Riparimm meremetim i ures qe lidh fshatin Kote me fsahtin Gumenice e lapardha
|
Procuring Authority / Buyer |
Local Unit Selenicë |
|
Procuring Authority / Buyer |
Bashkia Selenice |
|
Tender object |
Riparimm meremetim i ures qe lidh fshatin Kote me fsahtin Gumenice e lapardha |
|
Reference No. |
REF-40790-10-24-2019 |
|
Estimated / Ceiling Value ALL without VAT |
1 350 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
25-10-2019 |
|
Last date of Submitted Documents |
07-11-2019 |
|
Tender Held Date |
07-11-2019 |
|
No. of Bidders |
2 |
|
Bidders |
Asi 2A CO Shpk
Sardo Shpk
|
|
Successful Bidder /Supplier / Provider |
ASI-2A CO |
|
The winning bid ALL without vat |
1 177 000,00 |
|
Bidder Announcement date |
21-11-2019 |
|
Award and Contract Amount ALL with VAT |
1412400 |
|
Contract date |
02-12-2019 |
|
Planned Milestones of Contract / Start and End Date |
60 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuarofertuesit per arsyet e meposhteme:
1. Sardo Shpk
Nuk disponon kerkesen per punime te ngjajshme per te kryer kete kontrate. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ASI-2A CO viti 2012-2013 Monitor treasury transaction for ASI-2A CO viti 2014 Monitor treasury transaction for ASI-2A CO viti 2015-2018 Monitor treasury transaction for ASI-2A CO viti 2019-2020
|
|
Public Announcement Bulletin |
|
