“Materiale për mirëmbajtje objektesh shkollat + zyra”
(për nevoja të Ndërmarrjes së Shërbimeve Publike Mallakastër)
|
Procuring Authority / Buyer |
Local Unit Mallakastër |
|
Procuring Authority / Buyer |
Bashkia Mallakastër |
|
Tender object |
“Materiale për mirëmbajtje objektesh shkollat + zyra”
(për nevoja të Ndërmarrjes së Shërbimeve Publike Mallakastër) |
|
Reference No. |
REF-69837-08-26-2020 |
|
Estimated / Ceiling Value ALL without VAT |
1 666 650,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
|
|
Last date of Submitted Documents |
08-09-2020 |
|
Tender Held Date |
08-09-2020 |
|
No. of Bidders |
11 |
|
Bidders |
“DOKSANI - G” shpk
“2Z KONSTRUKSION” shpk
“Denisa Beshaj”
“Ervin Dervishaj”
“GENERAL PLUS” shpk
“Genti 001” shpk
“LIGUS” shpk
“LUAR Bros” shpk
“MENI” shpk
“POWER INDUSTRIES” shpk
“SARK” shpk
|
|
Successful Bidder /Supplier / Provider |
Genti 001 |
|
The winning bid ALL without vat |
1,295,740 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
1,554,888 |
|
Contract date |
05-10-2020 |
|
Planned Milestones of Contract / Start and End Date |
1 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. “DOKSANI - G” shpk, për këto arsye:
- Nuk është paraqitur/dorëzuar vetëdeklarata me shkrim e subjektit, në ditën e hapjes së ofertës, sipas Shtojcës 5.
2. “Ervin Dervishaj”, për këto arsye:
- Nuk është paraqitur/dorëzuar vetëdeklarata me shkrim e subjektit, në ditën e hapjes së ofertës, sipas Shtojcës 5.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.62 - Dt.31-08-2020 |
|
| Bidder Announcement |
Nr.77 - Dt.28-09-2020 |
| Signing of the Contract |
Nr.85 - Dt.12-10-2020 |
|
Materiale per mirembajtje objektesh (shkollat zyra) (per nevoja te Ndermarrjes se Sherbimeve Publike Mallakaster)
|
Procuring Authority / Buyer |
Local Unit Mallakastër |
|
Procuring Authority / Buyer |
Bashkia Mallakaster |
|
Tender object |
Materiale per mirembajtje objektesh (shkollat zyra) (per nevoja te Ndermarrjes se Sherbimeve Publike Mallakaster) |
|
Reference No. |
REF-67090-07-28-2020 |
|
Estimated / Ceiling Value ALL without VAT |
1 666 650,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
29-07-2020 |
|
Last date of Submitted Documents |
08-10-2020 |
|
Tender Held Date |
08-10-2020 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
1 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Nuk është paraqitur asnjë ofertë brenda afateve kohore. |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
