Procuring Authority / Buyer | Local Unit Vlorë | ||||||||||
Procuring Authority / Buyer | Ndermarrja e Sherbimeve Publike Vlore | ||||||||||
Tender object | REHABILITIM I KANALIT UJITES KALLAFET KRAHU I MAJTE PJESA E II KM 2.500-4+695 | ||||||||||
Reference No. | REF-24132-05-28-2019 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 2 885 740,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 29-05-2019 | ||||||||||
Last date of Submitted Documents | 19-06-2019 | ||||||||||
Tender Held Date | 29-05-2019 | ||||||||||
No. of Bidders | 3 | ||||||||||
Bidders |
LABI SARDO SEMANI SECURITY |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 2 537 891,00 | ||||||||||
Bidder Announcement date | 03-07-2019 | ||||||||||
Award and Contract Amount ALL with VAT | 2537891 | ||||||||||
Contract date | 11-07-2019 | ||||||||||
Planned Milestones of Contract / Start and End Date | Afati per mbarimin e punimeve /per dorezimin e mallit/kryerjen e sherbimit: sipas preventivit te nshp. Data e punimeve do te varioje nga 20-30 dite,nese do kete shtyrje do mbahen me proces verbale . | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1. SEMANI SECURITY: Nuk paraqet dokumentacionin e kerkuar/Nuk pareaqet asnje dokument pervec QKR/Nuk ka ngarkuar asnje dokumentacion pervec QKR-se |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for LABI SHPK viti 2014 Monitor treasury transaction for LABI SHPK viti 2015-2018 Monitor treasury transaction for LABI SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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