Blerje tubo betoni për rrjetet e ujitje kullimit.
| Procuring Authority / Buyer | Local Unit Roskovec | ||||||||||
| Procuring Authority / Buyer | Bashkia Roskovec | ||||||||||
| Tender object | Blerje tubo betoni për rrjetet e ujitje kullimit. | ||||||||||
| Reference No. | REF-56779-03-18-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 357 200,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||
| Tender Publication Date | 19-03-2018 | ||||||||||
| Last date of Submitted Documents | 29-03-2018 | ||||||||||
| Tender Held Date | 29-03-2018 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
SARK SHPK DOKSANI-G SHPK 2Z Konstruksion SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1,173,100 | ||||||||||
| Bidder Announcement date | 30-04-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 1 407 720,00 | ||||||||||
| Contract date | 11-05-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | Deri me 31-12-2018 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: “DOKSANI -G " Shpk Përkatësisht për arsyet e mëposhtme: a. Mungojne Furnizimet te ngjashme me objektin e këtij prokurimi; b. Ne Kontrate Funizimit nga prodhuesi , mungojne ISO 9001:2008 , 14001:2004 (te perkthyera ne gjuhen shqipe) dhe katallogjet per materialet “Tubo”. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for SARK SHPK viti 2014 Monitor treasury transaction for SARK SHPK viti 2015-2018 Monitor treasury transaction for SARK SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
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Blerje tubo betoni për rrjetet e ujitjes dhe kullimit
| Procuring Authority / Buyer | Local Unit Roskovec | ||||||||||||
| Procuring Authority / Buyer | Bashkia Roskovec | ||||||||||||
| Tender object | Blerje tubo betoni për rrjetet e ujitjes dhe kullimit | ||||||||||||
| Reference No. | REF-46619-02-11-2018 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 357 200,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Request for Proposal | ||||||||||||
| Stage Procedure | Cancelled Procurement | ||||||||||||
| Tender Publication Date | 12-02-2018 | ||||||||||||
| Last date of Submitted Documents | 22-02-2018 | ||||||||||||
| Tender Held Date | 22-02-2018 | ||||||||||||
| No. of Bidders | |||||||||||||
| Bidders | |||||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | |||||||||||||
| Bidder Announcement date | |||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | Deri me 31-12-2018 | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | |||||||||||||
| Cancellation reason | Asnjë nga ofertat e paraqitura nuk përputhet me kriteret e përcaktuara në dokumentet e tenderit. | ||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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