Blerje paisje per mobilim
| Procuring Authority / Buyer | Local Unit Shkodër | ||||||||||
| Procuring Authority / Buyer | Bashkia Shkoder | ||||||||||
| Tender object | Blerje paisje per mobilim | ||||||||||
| Reference No. | REF-42347-11-05-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 691 666,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | |||||||||||
| Last date of Submitted Documents | 18-11-2019 | ||||||||||
| Tender Held Date | 18-11-2019 | ||||||||||
| No. of Bidders | 5 | ||||||||||
| Bidders |
M. LEZHA Shpk Muca Shpk Paera Shpk SHAGA Shpk Murati D Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 564 600,00 | ||||||||||
| Bidder Announcement date | 16-12-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | 677520 | ||||||||||
| Contract date | 27-01-2020 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 30 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Ka ofertues te skualifikuar. 1-U skualifikua operatori ekonomik” M. LEZHA” Shpk -Nuk ka paraqitur analizat e cmimeve sipas kerkeses se bere me date 02.12.2019. 2-U skualifikua operatori ekonomik” Murati D”sh.p.k. -Nuk ka paraqitur asnje dokument. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for Muça SHPK viti 2014 Monitor treasury transaction for Muça SHPK viti 2015-2018 Monitor treasury transaction for Muça SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
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