Blerje materiale per sherbime per shkollat , kopshtet dhe çerdhet e Bashkise Bulqize per vitin 2018
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Procuring Authority / Buyer |
Local Unit Bulqizë |
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Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Bulqize |
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Tender object |
Blerje materiale per sherbime per shkollat , kopshtet dhe çerdhet e Bashkise Bulqize per vitin 2018 |
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Reference No. |
REF-80646-07-25-2018 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
4 166 667,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
26-07-2018
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Last date of Submitted Documents |
06-08-2018
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Tender Held Date |
06-08-2018
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No. of Bidders |
2 |
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Bidders |
SHEHU SHPK
DRITAN XHEKA |
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Successful Bidder /Supplier / Provider |
SHEHU SHPK |
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The winning bid ALL without vat |
3 949 530,00 |
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Bidder Announcement date |
30-08-2018 |
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Award and Contract Amount ALL with VAT |
4 739 436,00 |
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Contract date |
12-09-2018 |
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Planned Milestones of Contract / Start and End Date |
30 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1. ”DRITAN XHEKA”person fizik , me nipt L56503401V , me vlere 3.336.510 lek pa TVSH.
Përkatësisht për arsyet e mëposhtme:
Mungese dokumentacioni. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for SHEHU SHPK viti 2012-2013 Monitor treasury transaction for SHEHU SHPK viti 2014 Monitor treasury transaction for SHEHU SHPK viti 2015-2018 Monitor treasury transaction for SHEHU SHPK viti 2019-2020
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Public Announcement Bulletin |
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