Procuring Authority / Buyer | Local Unit Sarandë | ||||||||||
Procuring Authority / Buyer | Bashkia Sarande | ||||||||||
Tender object | Rehabilitim trotuare të rrugës H.Butrinti -Kanali I Cukës | ||||||||||
Reference No. | REF-60715-04-04-2018 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 2 829 166,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 05-04-2018 | ||||||||||
Last date of Submitted Documents | 17-04-2018 | ||||||||||
Tender Held Date | 17-04-2018 | ||||||||||
No. of Bidders | 7 | ||||||||||
Bidders |
ILIRIA/D SHPK JODY-KOMPANY SHPK SAVRIKAL SHPK JOGI SHPK MENI SHPK DOKSANI-G SHPK TEA-D SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 2 497 050,00 | ||||||||||
Bidder Announcement date | 13-07-2018 | ||||||||||
Award and Contract Amount ALL with VAT | 2996460 | ||||||||||
Contract date | 30-07-2018 | ||||||||||
Planned Milestones of Contract / Start and End Date | 30 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. “TEA-D” SHPK me NIPT: K32522629L Ka paraqitur deklaratë që heq dorë nga kjo procedurë prokurimi. |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for ILIRIA/D viti 2014 Monitor treasury transaction for ILIRIA/D viti 2015-2018 Monitor treasury transaction for ILIRIA/D viti 2019-2020 |
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Public Announcement Bulletin |
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