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Procuring Authority / Buyer |
Local Unit Librazhd |
|
Procuring Authority / Buyer |
Bashkia Librazhd |
|
Tender object |
Blerje fadrome |
|
Reference No. |
REF-71782-03-13-2017 |
|
Estimated / Ceiling Value ALL without VAT |
2 700 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
13-03-2017 |
|
Last date of Submitted Documents |
27-03-2017 |
|
Tender Held Date |
27-03-2017 |
|
No. of Bidders |
2 |
|
Bidders |
ALMETA GMBH SHPK - AE GRUP SHPK |
|
Successful Bidder /Supplier / Provider |
ALMETA GMBH SHPK |
|
The winning bid ALL without vat |
2 680 000,00 |
|
Bidder Announcement date |
31-03-2017 |
|
Award and Contract Amount ALL with VAT |
3216000 |
|
Contract date |
20-04-2017 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar operatoret e meposhtem AE GRUP SHPK, Per arsyet e meposhtme: 1. Nuk ka arritur te paraqese ne sistemin elektronik vetedeklarimin e subjektit sipas shtojces 8 “Deklaraten mbi Gjendjen Gjyqesore”ne kundershtim me kriteret e pergjithshme pika 1. 2. Nuk ka arritur te paraqese dokumentacion per te deshmuar plotesimin e pikes 2.3.5 sipas shtojces per modifikim,date 23.03.2017. |
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Cancellation reason |
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for ALMETA GMBH SHPK viti 2012-2013 Monitor treasury transaction for ALMETA GMBH SHPK viti 2014 Monitor treasury transaction for ALMETA GMBH SHPK viti 2015-2018 Monitor treasury transaction for ALMETA GMBH SHPK viti 2019-2020
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Public Announcement Bulletin |
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