Blerje materiale per riparimin e shkollave dhe kopshteve”
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Procuring Authority / Buyer |
Local Unit Divjakë |
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Procuring Authority / Buyer |
Agjencia e Sherbimeve Komunale Divjake |
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Tender object |
Blerje materiale per riparimin e shkollave dhe kopshteve” |
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Reference No. |
REF-96839-05-31-2021 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
1 500 000,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Cancelled Procurement |
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Tender Publication Date |
01-06-2021
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Last date of Submitted Documents |
11-06-2021
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Tender Held Date |
11-06-2021
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No. of Bidders |
4 |
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Bidders |
Adenis Kastrati Kastrati
Entela Veliu
Muca
Murati D |
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Successful Bidder /Supplier / Provider |
Adenis Kastrati |
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The winning bid ALL without vat |
1 180 000,00 |
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Bidder Announcement date |
21-06-2021 |
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Award and Contract Amount ALL with VAT |
0,00 |
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Contract date |
|
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Planned Milestones of Contract / Start and End Date |
10 ditë |
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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. Entela Veliu, për këto arsye:
- nuk ka paraqitur çertifikatën e cilësisë ISO 9001:2015
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Cancellation reason |
Per arsye te terheqjes nga procedura e prokurimit te operatorit ekonomik "Adenis Kastrati Kastrati
" Autoriteti Kontraktor anullon proceduren e prokurimit per ta rihedhur perseri. |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for Adenis Kastrati viti 2012-2013 Monitor treasury transaction for Adenis Kastrati viti 2014 Monitor treasury transaction for Adenis Kastrati viti 2015-2018 Monitor treasury transaction for Adenis Kastrati viti 2019-2020
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Public Announcement Bulletin |
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