Loti 1 - “Mirembajtje dhe riparim i automjeteve”
Procuring Authority / Buyer |
Local Unit Sarandë |
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Sarande |
Tender object |
Loti 1 - “Mirembajtje dhe riparim i automjeteve” |
Reference No. |
REF-95838-05-19-2021 |
Estimated / Ceiling Value ALL without VAT |
2 114 115,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
20-05-2021 |
Last date of Submitted Documents |
01-06-2021 |
Tender Held Date |
01-06-2021 |
No. of Bidders |
2 |
Bidders |
“Cogren shpk ” shpk “Vangjel Gjoni ” |
Successful Bidder /Supplier / Provider |
VANGJEL GJONI |
The winning bid ALL without vat |
996 000,00 |
Bidder Announcement date |
15-06-2021 |
Award and Contract Amount ALL with VAT |
1195200 |
Contract date |
21-06-2021 |
Planned Milestones of Contract / Start and End Date |
1 vit |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik:
1. “Cogren shpk ” shpk, për këto arsye:
- nuk ka paraqitur nje dokument qe verteton se ka plotesuar te gjitha detyrimet e taksave dhe tarifave vendore per vitin 2020 leshuar nga administrate e qeverisjes vendore kudo ku operatori ekonomik ushtron aktivitet |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for VANGJEL GJONI viti 2012-2013 Monitor treasury transaction for VANGJEL GJONI viti 2014 Monitor treasury transaction for VANGJEL GJONI viti 2015-2018 Monitor treasury transaction for VANGJEL GJONI viti 2019-2020
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Public Announcement Bulletin |
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