Riparim i mjeteve te lehta
|
Procuring Authority / Buyer |
Local Unit Finiq |
|
Procuring Authority / Buyer |
Bashkia Finiq |
|
Tender object |
Riparim i mjeteve te lehta |
|
Reference No. |
REF-21573-05-12-2019 |
|
Estimated / Ceiling Value ALL without VAT |
1 500 000,00 |
|
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 |
Jorgo Konomi
KADIU |
|
Successful Bidder /Supplier / Provider |
JORGO KONOMI |
|
The winning bid ALL without vat |
1,432,200.00 |
|
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) |
|
|
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” . |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
