Loti 1: “Blerje pjesë ndërrimi, goma dhe bateri për mjetet e Bashkisë"
| Procuring Authority / Buyer | Local Unit Roskovec | ||||||||||
| Procuring Authority / Buyer | Bashkia Roskovec | ||||||||||
| Tender object | Loti 1: “Blerje pjesë ndërrimi, goma dhe bateri për mjetet e Bashkisë" | ||||||||||
| Reference No. | REF-74539-03-28-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 5 706 800,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 29-03-2017 | ||||||||||
| Last date of Submitted Documents | 10-04-2017 | ||||||||||
| Tender Held Date | 10-04-2017 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders | MAG SHPK - AE GRUP SHPK - GAJD Company SHPK | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 5 292 200,00 | ||||||||||
| Bidder Announcement date | 16-04-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | 6 350 640,00 | ||||||||||
| Contract date | 03-05-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | Deri me 31-12-2017 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: “AE GRUP” Sh.p.k “GAJD Company” Sh.p.k Përkatësisht për arsyet e mëposhtme: AE GRUP Mungon vertetimi i taksave te Bashkise Roskovec. GAJD Company sh.p.k. Nuk ka dorezuar oferte |
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| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for MAG SHPK viti 2014 Monitor treasury transaction for MAG SHPK viti 2015-2018 Monitor treasury transaction for MAG SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
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