Blerje materiale ndertimi (inerte)
|
Procuring Authority / Buyer |
Local Unit Sarandë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Sarande |
|
Tender object |
Blerje materiale ndertimi (inerte) |
|
Reference No. |
REF-63033-06-27-2020 |
|
Estimated / Ceiling Value ALL without VAT |
2 916 667,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
29-06-2020 |
|
Last date of Submitted Documents |
13-07-2020 |
|
Tender Held Date |
13-07-2020 |
|
No. of Bidders |
3 |
|
Bidders |
"NIKA"SHPK
“ILIRIA/D ”SHPK
“LUAR Bros ”SHPK
|
|
Successful Bidder /Supplier / Provider |
ILIRIA/D |
|
The winning bid ALL without vat |
2 846 070,00 |
|
Bidder Announcement date |
01-09-2020 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
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.
Janë Skualifikuar operatorët ekonomik:
1. "NIKA"SHPK, për këto arsye:
- Operatori Ekonomik ka paraqitur ne Zyren e Protokollit kerkesec per terheqje nga procedura.
|
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Cancellation reason |
|
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for ILIRIA/D viti 2012-2013 Monitor treasury transaction for ILIRIA/D viti 2014 Monitor treasury transaction for ILIRIA/D viti 2015-2018 Monitor treasury transaction for ILIRIA/D viti 2019-2020
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Public Announcement Bulletin |
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