Blerje materiale per vepra ujore
|
Procuring Authority / Buyer |
Local Unit Maliq |
|
Procuring Authority / Buyer |
Bashkia Maliq |
|
Tender object |
Blerje materiale per vepra ujore |
|
Reference No. |
REF-86427-02-09-2021 |
|
Estimated / Ceiling Value ALL without VAT |
1 499 434,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
10-02-2021 |
|
Last date of Submitted Documents |
22-02-2021 |
|
Tender Held Date |
22-02-2021 |
|
No. of Bidders |
4 |
|
Bidders |
“AL-DOK” shpk
“HALIL DERVISHI” shpk
“SARK” shpk
“ D-2020& CO”shpk
|
|
Successful Bidder /Supplier / Provider |
ALD-OK SHPK |
|
The winning bid ALL without vat |
1 202 850,00 |
|
Bidder Announcement date |
10-03-2021 |
|
Award and Contract Amount ALL with VAT |
1443420 |
|
Contract date |
19-03-2021 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. “HALIL DERVISHI ”, për këto arsye:
- Pra vlera e furnizimeve të ngjashme e shoqëruar me gjithë dokumentacionin e kërkuar në DST ,nuk arrin vlerën ë kërkuar.
2. “D-2020 & CO ”, për këto arsye:
- nuk siguron numrin e kërkuar të fuqisë punëtore.
|
|
Cancellation reason |
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Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ALD-OK SHPK viti 2012-2013 Monitor treasury transaction for ALD-OK SHPK viti 2014 Monitor treasury transaction for ALD-OK SHPK viti 2015-2018 Monitor treasury transaction for ALD-OK SHPK viti 2019-2020
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Public Announcement Bulletin |
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