Materiale per "Ndertim Banesa te demtuara nga termeti"
|
Procuring Authority / Buyer |
Local Unit Devoll |
|
Procuring Authority / Buyer |
Bashkia Devoll |
|
Tender object |
Materiale per "Ndertim Banesa te demtuara nga termeti" |
|
Reference No. |
REF-76995-10-28-2020 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
7 229 912,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
29-10-2020
|
|
Last date of Submitted Documents |
09-11-2020
|
|
Tender Held Date |
09-11-2020
|
|
No. of Bidders |
3 |
|
Bidders |
KICO SHPK
ARDIT - 06 SHPK
Ermal Gjoza |
|
Successful Bidder /Supplier / Provider |
Ermal Gjoza |
|
The winning bid ALL without vat |
5 442 780,00 |
|
Bidder Announcement date |
26-11-2020 |
|
Award and Contract Amount ALL with VAT |
6 531 336,00 |
|
Contract date |
01-12-2020 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. ARDIT- 06, për këto arsye:
- Nuk ka paraqitur prane AK mostrat per mallrat në datën dhe orën e hapjes e hapjes se ofertave.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
