Sistemime rrugës mbi rrugën nr 5 midis Petrit Ferres dhe P.Cabirit
| Procuring Authority / Buyer | Local Unit Sarandë | ||||||||||
| Procuring Authority / Buyer | Bashkia Sarande | ||||||||||
| Tender object | Sistemime rrugës mbi rrugën nr 5, midis Petrit Ferres dhe P.Cabirit | ||||||||||
| Reference No. | REF-59448-03-29-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 411 666,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 30-03-2018 | ||||||||||
| Last date of Submitted Documents | 11-04-2018 | ||||||||||
| Tender Held Date | 11-04-2018 | ||||||||||
| No. of Bidders | 5 | ||||||||||
| Bidders |
DOKSANI -G Shpk KADIA Shpk SARK Shpk SAVRIKAL Shpk TEA-D Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 204 285,00 | ||||||||||
| Bidder Announcement date | 11-06-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 1445142 | ||||||||||
| Contract date | 20-06-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 20 ditë | ||||||||||
| 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 me NIPT L21809501H Operatori Ekonomik nuk përmbush kriteret e DST-ve. 2. “KADIA” SHPK me NIPT J66703117R Operatori Ekonomik nuk përmbush kriteret e DST-ve. 3. “SARK ” SHPK me NIPT K52531415H. Operatori Ekonomik nuk përmbush kriteret e DST-ve. |
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| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for SAVRIKAL viti 2014 Monitor treasury transaction for SAVRIKAL viti 2015-2018 Monitor treasury transaction for SAVRIKAL viti 2019-2020 |
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