Loti 2 : ”Blerje pajisje per dhoma gjumi per kopshtet”
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Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Bashkia Kamez |
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Tender object |
Loti 2 : ”Blerje pajisje per dhoma gjumi per kopshtet” |
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Reference No. |
REF-89090-03-04-2021 |
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Estimated / Ceiling Value ALL without VAT |
1 276 000,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
05-03-2021 |
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Last date of Submitted Documents |
15-03-2021 |
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Tender Held Date |
15-03-2021 |
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No. of Bidders |
4 |
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Bidders |
“MUÇA” shpk
” BOLT”shpk
” SHAGA”shpk
” D-2020 & CO”shpk |
|
Successful Bidder /Supplier / Provider |
Muça SHPK |
|
The winning bid ALL without vat |
1 092 000,00 |
|
Bidder Announcement date |
01-04-2021 |
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Award and Contract Amount ALL with VAT |
1310400 |
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Contract date |
04-05-2021 |
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Planned Milestones of Contract / Start and End Date |
5 dite |
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Renewal Contract Additional Value (ALL with VAT) |
|
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Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. “D-2020 & CO”shpk, për këto arsye:
- nuk ka paraqitur pasqyren e bilanceve te tre viteve te fundit.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for Muça SHPK viti 2012-2013 Monitor treasury transaction for Muça SHPK viti 2014 Monitor treasury transaction for Muça SHPK viti 2015-2018 Monitor treasury transaction for Muça SHPK viti 2019-2020
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Public Announcement Bulletin |
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