Procuring Authority / Buyer | Local Unit Librazhd | ||||||||||
Procuring Authority / Buyer | Bashkia Librazhd | ||||||||||
Tender object | Investime në objektet arsimore: ” Ndërtim shkolle me (dy klasa) lagja Xhami, Ndërtim kopshti në fshatin Kokreve" | ||||||||||
Reference No. | REF-14869-05-24-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 2 750 000,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 25-05-2017 | ||||||||||
Last date of Submitted Documents | 05-06-2017 | ||||||||||
Tender Held Date | 05-06-2017 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders | AVDULI SHPK - KADIA SHPK | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 2 325 383,00 | ||||||||||
Bidder Announcement date | 06-06-2017 | ||||||||||
Award and Contract Amount ALL with VAT | 2 790 460,00 | ||||||||||
Contract date | 22-06-2017 | ||||||||||
Planned Milestones of Contract / Start and End Date | 46 ditë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: KADIA sh.p.k, nuk ploteson pikën 2.1.2 te kritereve te vecanta per kualifikim. Operatori ka nderhyre dhe ka bere ndryshime ne strukturen e preventivit te ofertes duke paraqitur nje preventiv me te dhena te ndryshuara nga ai i publikuar nga AK ne DT . |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for AVDULI SHPK viti 2014 Monitor treasury transaction for AVDULI SHPK viti 2015-2018 Monitor treasury transaction for AVDULI SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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