"Riparim i mjeteve te renda"
| Procuring Authority / Buyer | Local Unit Finiq | ||||||||||
| Procuring Authority / Buyer | Bashkia Finiq | ||||||||||
| Tender object | "Riparim i mjeteve te renda" | ||||||||||
| Reference No. | REF-21577-05-12-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 250 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 13-05-2019 | ||||||||||
| Last date of Submitted Documents | 24-05-2019 | ||||||||||
| Tender Held Date | 24-05-2019 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
Dhimiter Frango KADIU |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1,771,338.00 | ||||||||||
| Bidder Announcement date | 06-06-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1.KADIU Sh.A. : -Nuk ka paraqitur dokumentacionin e kerkuar ne kriteret e percaktuara nga AK per kualifikim. -Ne asnjë segment te dokumentit ’’oferte ekonomike’’ nuk percaktohet termi “shumatorja e cmimeve per njesi” . |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for DHIMITER FRANGO viti 2014 Monitor treasury transaction for DHIMITER FRANGO viti 2015-2018 Monitor treasury transaction for DHIMITER FRANGO viti 2019-2020 |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Finiq REF-21577-05-12-2019
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