Blerje materiale per infrastrukturen publike te territorit te Bashkise Kruje
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Procuring Authority / Buyer |
Local Unit Krujë |
|
Procuring Authority / Buyer |
Bashkia Kruje |
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Tender object |
Blerje materiale per infrastrukturen publike te territorit te Bashkise Kruje |
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Reference No. |
REF-61445-06-16-2020 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
1 666 081,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
17-06-2020
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Last date of Submitted Documents |
29-06-2020
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Tender Held Date |
29-06-2020
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No. of Bidders |
6 |
|
Bidders |
M U R A T I” SH.P.K
2 N” SH.P.K
“ALBERT DOKU”
“BAMI” SH.P.K
“DORIS DOKU”
‘’ MENI” SH.P.K
|
|
Successful Bidder /Supplier / Provider |
ALBERT DOKU |
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The winning bid ALL without vat |
1 427 386,00 |
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Bidder Announcement date |
14-07-2020 |
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Award and Contract Amount ALL with VAT |
1 712 863,00 |
|
Contract date |
23-07-2020 |
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Planned Milestones of Contract / Start and End Date |
Deri më 31-12-2020 |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. “BAMI” SH.P.K, për këto arsye:
- Nuk ka paraqitur oferten ekonomike sipas shtojces nr1, ne kundershtim kjo me piken nr 1 te Dokumnetave Standarte te Tenderit.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for ALBERT DOKU viti 2012-2013 Monitor treasury transaction for ALBERT DOKU viti 2014 Monitor treasury transaction for ALBERT DOKU viti 2015-2018 Monitor treasury transaction for ALBERT DOKU viti 2019-2020
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Public Announcement Bulletin |
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