Ndertim Lera e permiresim kullote
Procuring Authority / Buyer |
Local Unit Tepelenë |
Procuring Authority / Buyer |
Bashkia Tepelene |
Tender object |
Ndertim Lera e permiresim kullote |
Reference No. |
REF-24572-05-30-2019 |
Estimated / Ceiling Value ALL without VAT |
2 083 000,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Announced the Winner |
Tender Publication Date |
31-05-2019 |
Last date of Submitted Documents |
13-06-2019 |
Tender Held Date |
13-06-2019 |
No. of Bidders |
3 |
Bidders |
BEQIRI
K-AAV
KADIA |
Successful Bidder /Supplier / Provider |
BEQIRI SHPK |
The winning bid ALL without vat |
1,850,383.00 |
Bidder Announcement date |
08-07-2019 |
Award and Contract Amount ALL with VAT |
|
Contract date |
|
Planned Milestones of Contract / Start and End Date |
45 ditë |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm:
1. Operatori ekonomik “KADIA” shpk :
Operatori ekonomik Kadia Shpk nuk ka paraqitur Ekstrakt Historik.
Operatori ekonomik Kadia nuk ka paraqitur liste pagesat për periudhën janar 2019 ÷ prill 2019 sipas pikes 2.3.3 ku te verifikoheshin inxhinieret drejtues teknik. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for BEQIRI SHPK viti 2012-2013 Monitor treasury transaction for BEQIRI SHPK viti 2014 Monitor treasury transaction for BEQIRI SHPK viti 2015-2018 Monitor treasury transaction for BEQIRI SHPK viti 2019-2020
|
Public Announcement Bulletin |
|