Procuring Authority / Buyer |
Local Unit Peqin |
Procuring Authority / Buyer |
Sh.A Ujesjelles Peqin |
Tender object |
Blerje matësa uji |
Reference No. |
REF-54485-03-07-2018 |
Estimated / Ceiling Value ALL without VAT |
1 200 000,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
08-03-2018 |
Last date of Submitted Documents |
20-03-2018 |
Tender Held Date |
20-03-2018 |
No. of Bidders |
11 |
Bidders |
MURATI SHPK ZIHNI MUÇAJ MURATI D SHPK ERVIN LUZI Denisa Beshaj JORDIL SHA PAERA SHPK MEGA-PLAST-2L SHPK A.M.U SHPK COMFORT SHPK RROSHI & CO SHPK |
Successful Bidder /Supplier / Provider |
M U R A T I SHPK |
The winning bid ALL without vat |
1,032,000 |
Bidder Announcement date |
09-04-2018 |
Award and Contract Amount ALL with VAT |
1238400 |
Contract date |
16-04-2018 |
Planned Milestones of Contract / Start and End Date |
10 ditë |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm:
1.”RROSHI & CO” Shpk L41425003R Përkatësisht për arsyet e mëposhtme:
1. ”RROSHI & CO“ Shpk Nuk ka paraqitur asnje prej dokumentacionit administrativo-ligjor-kualifikues te kerkuar. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for M U R A T I SHPK viti 2012-2013 Monitor treasury transaction for M U R A T I SHPK viti 2014 Monitor treasury transaction for M U R A T I SHPK viti 2015-2018 Monitor treasury transaction for M U R A T I SHPK viti 2019-2020
|
Public Announcement Bulletin |
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