Shpenzime mirëmbajtje rruge
|
Procuring Authority / Buyer |
Local Unit Gjirokastër |
|
Procuring Authority / Buyer |
Agjencia e Shërbimit Publik Gjirokastër |
|
Tender object |
Shpenzime mirëmbajtje rruge |
|
Reference No. |
REF-03449-04-06-2017 |
|
Estimated / Ceiling Value ALL without VAT |
6 166 401,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
07-04-2017 |
|
Last date of Submitted Documents |
18-04-2017 |
|
Tender Held Date |
18-04-2017 |
|
No. of Bidders |
5 |
|
Bidders |
A.E.K & Co Shpk - TEA-D Shpk - ETEM - DOKSANI –G Shpk - Boshnjaku B Shpk |
|
Successful Bidder /Supplier / Provider |
TEA -D SHPK |
|
The winning bid ALL without vat |
5 377 500,00 |
|
Bidder Announcement date |
18-05-2017 |
|
Award and Contract Amount ALL with VAT |
6453000 |
|
Contract date |
05-06-2017 |
|
Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm: 1. OE A.E.K dhe Co, nuk ka furnizime te ngjashme te kryera gjate tri viteve te fundit.
2. ETEM, nuk ka furnizime te ngjashme te kryera gjate tri viteve te fundit.
3. DOKSANI–G, nuk ka furnizime te ngjashme te kryera gjate tri viteve te fundit. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for TEA -D SHPK viti 2012-2013 Monitor treasury transaction for TEA -D SHPK viti 2014 Monitor treasury transaction for TEA -D SHPK viti 2015-2018 Monitor treasury transaction for TEA -D SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
