Blerje materiale ndertimi
Procuring Authority / Buyer |
Local Unit Maliq |
Procuring Authority / Buyer |
Bashkia Maliq |
Tender object |
Blerje materiale ndertimi |
Reference No. |
REF-85782-02-03-2021 |
Estimated / Ceiling Value ALL without VAT |
3 166 550,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
04-02-2021 |
Last date of Submitted Documents |
16-02-2021 |
Tender Held Date |
16-02-2021 |
No. of Bidders |
8 |
Bidders |
“ Euro Alb “ shpk “Valona Konstruksion “Gentian Horieti“ “ Murati ” shpk “ Al-Dok „ shpk “ Ervin Luzi “ “ Llazo “ shpk “ SARK „ shpk |
Successful Bidder /Supplier / Provider |
ALD-OK SHPK |
The winning bid ALL without vat |
2 654 430,00 |
Bidder Announcement date |
02-03-2021 |
Award and Contract Amount ALL with VAT |
3185316 |
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. “ Euro Alb “ shpk, për këto arsye:
- nuk kishte bashkangjitur preventivin me çmimet për njësi
2. “Valona Konstruksion, për këto arsye:
- s`kualifikuar nga sistemi
3. “Gentian Horieti“, për këto arsye:
- s`kualifikuar nga sistemi |
Cancellation reason |
|
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
|
Public Announcement Bulletin |
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