Blerje inerte dhe lidhese
|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Shkoder |
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Tender object |
Blerje inerte dhe lidhese |
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Reference No. |
REF-24590-05-30-2019 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
1 452 835,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
31-05-2019
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Last date of Submitted Documents |
14-06-2019
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Tender Held Date |
31-05-2019
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No. of Bidders |
2 |
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Bidders |
KM KONSTRUKSION
Denisa Beshaj |
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Successful Bidder /Supplier / Provider |
K.M. KONSTRUKSION |
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The winning bid ALL without vat |
1 395 020,00 |
|
Bidder Announcement date |
17-07-2019 |
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Award and Contract Amount ALL with VAT |
1 674 024,00 |
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Contract date |
22-07-2019 |
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Planned Milestones of Contract / Start and End Date |
15 dite |
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Renewal Contract Additional Value (ALL with VAT) |
|
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Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar:
1.Shoqeria “Denisa Beshaj’:
Nuk ploteson Kontratat e ngjashme se bashku me preventivin e furnizimeve ka ne perberje mallra dhe materiale te ndryshme , ku pjesa me e madhe e tyre nuk mund te konsiderohen furnizime te ngjashme . Vlera e atyre materialeve qe konsiderohen te ngjashme nuk e arrin 40% te vleres se fondit limit te procedures.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for K.M. KONSTRUKSION viti 2012-2013 Monitor treasury transaction for K.M. KONSTRUKSION viti 2014 Monitor treasury transaction for K.M. KONSTRUKSION viti 2015-2018 Monitor treasury transaction for K.M. KONSTRUKSION viti 2019-2020
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Public Announcement Bulletin |
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