Blerje materiale per mirembajtje trotuare dhe sheshe
|
Procuring Authority / Buyer |
Local Unit Mallakastër |
|
Procuring Authority / Buyer |
Bashkia Mallakaster |
|
Tender object |
Blerje materiale per mirembajtje trotuare dhe sheshe |
|
Reference No. |
REF-41792-10-31-2019 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
2 500 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
01-11-2019
|
|
Last date of Submitted Documents |
12-11-2019
|
|
Tender Held Date |
12-11-2019
|
|
No. of Bidders |
6 |
|
Bidders |
2Z KONSTRUKSION Shpk
ARTEO 2018 Shpk
ILIR DERVISHAJ Shpk
MURATI D Shpk
POWER INDUSTRIES Shpk
SARK Shpk
|
|
Successful Bidder /Supplier / Provider |
MURATI D |
|
The winning bid ALL without vat |
2 178 975,00 |
|
Bidder Announcement date |
03-12-2019 |
|
Award and Contract Amount ALL with VAT |
2 614 770,00 |
|
Contract date |
13-12-2019 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa dhe skualifikime. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for MURATI D viti 2012-2013 Monitor treasury transaction for MURATI D viti 2014 Monitor treasury transaction for MURATI D viti 2015-2018 Monitor treasury transaction for MURATI D viti 2019-2020
|
|
Public Announcement Bulletin |
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