Blerje paisje orendi per mobilimin e klasave
|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Bashkia Shkoder |
|
Tender object |
Blerje paisje orendi per mobilimin e klasave |
|
Reference No. |
REF-34195-08-23-2019 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 610 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
26-08-2019
|
|
Last date of Submitted Documents |
06-09-2019
|
|
Tender Held Date |
06-09-2019
|
|
No. of Bidders |
5 |
|
Bidders |
M. LEZHA
RO -AL
BOLT
Murati D
Muca
|
|
Successful Bidder /Supplier / Provider |
M. LEZHA SHPK |
|
The winning bid ALL without vat |
1 237 000,00 |
|
Bidder Announcement date |
18-09-2019 |
|
Award and Contract Amount ALL with VAT |
1 484 400,00 |
|
Contract date |
07-10-2019 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
U skualifikua operatori ekonomik:
1.”Muca”sh.p.k.:
-Ju nuk keni paraqitur asnje dokument. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for M. LEZHA SHPK viti 2012-2013 Monitor treasury transaction for M. LEZHA SHPK viti 2014 Monitor treasury transaction for M. LEZHA SHPK viti 2015-2018 Monitor treasury transaction for M. LEZHA SHPK viti 2019-2020
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Public Announcement Bulletin |
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