Furnizim Vendosje sistem ngrohje ,kaldaje ,çertifikim kolaudim MKZSH
|
Procuring Authority / Buyer |
Local Unit Maliq |
|
Procuring Authority / Buyer |
Bashkia Maliq |
|
Tender object |
Furnizim Vendosje sistem ngrohje ,kaldaje ,çertifikim kolaudim MKZSH |
|
Reference No. |
REF-76379-10-22-2020 |
|
Estimated / Ceiling Value ALL without VAT |
1 931 320,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
23-10-2020 |
|
Last date of Submitted Documents |
03-11-2020 |
|
Tender Held Date |
03-11-2020 |
|
No. of Bidders |
2 |
|
Bidders |
“Jogi” shpk
“Sulollari Klima” shpk |
|
Successful Bidder /Supplier / Provider |
J O G I |
|
The winning bid ALL without vat |
1 411 490,00 |
|
Bidder Announcement date |
16-12-2020 |
|
Award and Contract Amount ALL with VAT |
1693788 |
|
Contract date |
08-01-2021 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. “Sulollari Klima” shpk, për këto arsye:
- Nuk ka paraqitur asnje dokument perfshire dhe oferten.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for J O G I viti 2012-2013 Monitor treasury transaction for J O G I viti 2014 Monitor treasury transaction for J O G I viti 2015-2018 Monitor treasury transaction for J O G I viti 2019-2020
|
|
Public Announcement Bulletin |
|
