|
Procuring Authority / Buyer |
Local Unit Vlorë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Vlore |
|
Tender object |
BLERJE RERE BITUMINOZE |
|
Reference No. |
REF-88507-02-26-2021 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 249 417,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
01-03-2021
|
|
Last date of Submitted Documents |
11-03-2021
|
|
Tender Held Date |
11-03-2021
|
|
No. of Bidders |
3 |
|
Bidders |
ASI-2A CO‘ SHPK
GENTI 001 shpk
DOKSANI g shpk |
|
Successful Bidder /Supplier / Provider |
DOKSANI-G SHPK |
|
The winning bid ALL without vat |
1 037 800,00 |
|
Bidder Announcement date |
29-03-2021 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
DERI ME 31.12.2021 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. Genti 001 shpk, për këto arsye:
- Mangesi ne dokumentacionin e kerkuar sipas kritereve te kualifikimit ne DST.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for DOKSANI-G SHPK viti 2012-2013 Monitor treasury transaction for DOKSANI-G SHPK viti 2014 Monitor treasury transaction for DOKSANI-G SHPK viti 2015-2018 Monitor treasury transaction for DOKSANI-G SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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