Blerje materiale inerte për shtrim rruge arash në Bashkinë Cërrik.
|
Procuring Authority / Buyer |
Local Unit Cërrik |
|
Procuring Authority / Buyer |
Bashkia Cërrik |
|
Tender object |
Blerje materiale inerte për shtrim rruge arash në Bashkinë Cërrik. |
|
Reference No. |
REF-75255-03-30-2017 |
|
Estimated / Ceiling Value ALL without VAT |
4 160 700,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
31-03-2017 |
|
Last date of Submitted Documents |
10-04-2017 |
|
Tender Held Date |
10-04-2017 |
|
No. of Bidders |
3 |
|
Bidders |
Vellezerit Hysa Shpk - Sark Shpk - Imag Shpk |
|
Successful Bidder /Supplier / Provider |
Vellezerit Hysa |
|
The winning bid ALL without vat |
3 590 000,00 |
|
Bidder Announcement date |
12-04-2017 |
|
Award and Contract Amount ALL with VAT |
4308000 |
|
Contract date |
15-06-2017 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm: 1. Sark sh.p.k. per arsyet e meposhtme: Nuk eshte i licensuar ne fushen perkatese te tregtimi i mallrave objekt prokurimi. (sipas verifikimit te QKB) Nuk ka permbushur kapacitetin teknik per pervojen e meparshme
2. Imag sh.p.k. per arsyet e meposhtme: Nuk ka permbushur kapacitetin teknik per pervojen e meparshme |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Vellezerit Hysa viti 2012-2013 Monitor treasury transaction for Vellezerit Hysa viti 2014 Monitor treasury transaction for Vellezerit Hysa viti 2015-2018 Monitor treasury transaction for Vellezerit Hysa viti 2019-2020
|
|
Public Announcement Bulletin |
|
Blerje materiale inerte per shtrim rruge arash ne bashkine Cerrik
|
Procuring Authority / Buyer |
Local Unit Cërrik |
|
Procuring Authority / Buyer |
Bashkia Cërrik |
|
Tender object |
Blerje materiale inerte per shtrim rruge arash ne bashkine Cerrik |
|
Reference No. |
REF-68236-02-19-2017 |
|
Estimated / Ceiling Value ALL without VAT |
4 160 700,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
19-02-2017 |
|
Last date of Submitted Documents |
02-03-2017 |
|
Tender Held Date |
02-03-2017 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
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 |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Arsyeja e anullimit: Asnje operator ofertues nuk eshte kualifikuar |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
