Dekori i festave te fundvitit, 2019
|
Procuring Authority / Buyer |
Local Unit Cërrik |
|
Procuring Authority / Buyer |
Bashkia Cerrik |
|
Tender object |
Dekori i festave te fundvitit, 2019 |
|
Reference No. |
REF-43521-11-14-2019 |
|
Estimated / Ceiling Value ALL without VAT |
2 000 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
15-11-2019 |
|
Last date of Submitted Documents |
26-11-2019 |
|
Tender Held Date |
26-11-2019 |
|
No. of Bidders |
2 |
|
Bidders |
DIXHI PRINT - AL SHPK
FREDI ELECTRONIC SHPK |
|
Successful Bidder /Supplier / Provider |
DIXHI PRINT - AL |
|
The winning bid ALL without vat |
2 000 000,00 |
|
Bidder Announcement date |
05-12-2019 |
|
Award and Contract Amount ALL with VAT |
2400000 |
|
Contract date |
06/12/2019 00:00:00 |
|
Planned Milestones of Contract / Start and End Date |
3 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1. FREDI ELECTRONIC SHPK
a. Operatori ekonomik nuk ploteson kerkesen per fuqi punetore pasi nga listepagesat e paraqitura ne sistemin elektronik numri i te punesuarve eshte me pak se 30 (tridhjete).
b. Operatori ekonomik nuk ploteson kerkesen per kualifikim mbi disponueshmerine e makinerive.
|
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Cancellation reason |
|
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for DIXHI PRINT - AL viti 2012-2013 Monitor treasury transaction for DIXHI PRINT - AL viti 2014 Monitor treasury transaction for DIXHI PRINT - AL viti 2015-2018 Monitor treasury transaction for DIXHI PRINT - AL viti 2019-2020
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Public Announcement Bulletin |
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