Blerje tubo plastike e brinjezuar SN8 për nevojat e Ndërmarrjes së Shërbimeve Publike Fier
|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Bashkia Fier |
|
Tender object |
Blerje tubo plastike e brinjezuar SN8 për nevojat e Ndërmarrjes së Shërbimeve Publike Fier |
|
Reference No. |
REF-66148-01-30-2017 |
|
Estimated / Ceiling Value ALL without VAT |
2 367 630,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
31-01-2017 |
|
Last date of Submitted Documents |
10-02-2017 |
|
Tender Held Date |
10-02-2017 |
|
No. of Bidders |
8 |
|
Bidders |
Euro Alb Shpk - Aluera Shpk - Jordil Shpk - Murati Shpk - Paera Shpk - Ra Mi Kompani Shpk - Sark Shpk - Zeqiri Shpk |
|
Successful Bidder /Supplier / Provider |
J O R D I L SH.A. |
|
The winning bid ALL without vat |
2 197 800,00 |
|
Bidder Announcement date |
20-02-2017 |
|
Award and Contract Amount ALL with VAT |
2637360 |
|
Contract date |
13-03-2017 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2017 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar ofertuesit e meposhtem: 1. Operatori ekonomik “Paera” Përkatësisht për arsyet e mëposhtme: Operatori ekonomik “Paera” sh.p.k. nuk ka paraqitur asnje dokumentacion te kerkuar nga Autoriteti Kontraktor ne DST. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for J O R D I L SH.A. viti 2012-2013 Monitor treasury transaction for J O R D I L SH.A. viti 2014 Monitor treasury transaction for J O R D I L SH.A. viti 2015-2018 Monitor treasury transaction for J O R D I L SH.A. viti 2019-2020
|
|
Public Announcement Bulletin |
|
