Procuring Authority / Buyer | Local Unit Roskovec | ||||||||||
Procuring Authority / Buyer | Bashkia Roskovec | ||||||||||
Tender object | Blerje materiale objekti: "Ndertim KUZ Lagja Dulleshe + Ure auto HD=6m , L= 4m, fshati Kurjan " | ||||||||||
Reference No. | REF-56772-03-18-2018 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 2 573 015,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | 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 | 5 | ||||||||||
Bidders |
Murati D Shpk DOKSAN-G Shpk 2Z Konstruksion Shpk Euro Alb Shpk SARK Shpk |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 2 254 945,00 | ||||||||||
Bidder Announcement date | 07-08-2018 | ||||||||||
Award and Contract Amount ALL with VAT | 2 705 934,00 | ||||||||||
Contract date | 27-08-2018 | ||||||||||
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: 1." DOKSANI - G” Shpk Mungojne: a. 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 MURATI D viti 2014 Monitor treasury transaction for MURATI D viti 2015-2018 Monitor treasury transaction for MURATI D viti 2019-2020 |
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Public Announcement Bulletin |
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