|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Drejtoria e Cerdheve dhe Kopshteve Shkoder |
|
Tender object |
Blerje dru zjarri |
|
Reference No. |
REF-53704-03-10-2020 |
|
Estimated / Ceiling Value ALL without VAT |
2 332 500,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
11-03-2020 |
|
Last date of Submitted Documents |
23-03-2020 |
|
Tender Held Date |
23-03-2020 |
|
No. of Bidders |
2 |
|
Bidders |
Gjergj Buca
Paera shpk
|
|
Successful Bidder /Supplier / Provider |
Gjergj Buça |
|
The winning bid ALL without vat |
2 332 500,00 |
|
Bidder Announcement date |
07/05/2020 00:00:00 |
|
Award and Contract Amount ALL with VAT |
2799000 |
|
Contract date |
15-05-2020 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2020 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar operatoretekonomik:
1 Paera shpk, per arsyet e meposhtme:
:
a. Nuk ka license te leshuar nga QKL kodi III.7 A,2.
b. Nuk ka kopje te bilancit te vitit 2019,3.Nuk ka te pakten 1 punetot te specializuar ne fushen e perpunimit te drurit dhe nuk e ka te pasqyruar ne list pagese.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Gjergj Buça viti 2012-2013 Monitor treasury transaction for Gjergj Buça viti 2014 Monitor treasury transaction for Gjergj Buça viti 2015-2018 Monitor treasury transaction for Gjergj Buça viti 2019-2020
|
|
Public Announcement Bulletin |
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