Blerje baze materiale për K.U.Z Lagjia Agacaj
| Procuring Authority / Buyer | Local Unit Roskovec | ||||||||||
| Procuring Authority / Buyer | Bashkia Roskovec | ||||||||||
| Tender object | Blerje baze materiale për K.U.Z Lagjia Agacaj | ||||||||||
| Reference No. | REF-14928-05-24-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 7 319 286,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||
| Tender Publication Date | 25-05-2017 | ||||||||||
| Last date of Submitted Documents | 05-06-2017 | ||||||||||
| Tender Held Date | 05-06-2017 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders | SARDO SHPK - SARK SHPK | ||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||
| The winning bid ALL without vat | 7 088 912,00 | ||||||||||
| Bidder Announcement date | 03-07-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | 8 506 694,00 | ||||||||||
| Contract date | 31-08-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | Deri me 31-12-2017 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||
| Appeals |
Ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: “SARK” Sh.p.k Përkatësisht për arsyet e mëposhtme: Mungon Furnizime te ngjashme te meparshme per shitblerjen e mallrave te njejta me keto mallra qe kerkohet te blihen nga Autoriteti Kontraktor Bashkia Roskovec në një vlerë jo me te vogel se 40% e fondit limit qe prokurohet. |
||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
|
||||||||||
| Public Announcement Bulletin |
|
Blerje baze materiale për K.U.Z Lagjia Agacaj
| Procuring Authority / Buyer | Local Unit Roskovec | ||||||||||||
| Procuring Authority / Buyer | Bashkia Roskovec | ||||||||||||
| Tender object | Blerje baze materiale për K.U.Z Lagjia Agacaj | ||||||||||||
| Reference No. | REF-74939-03-29-2017 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 7 319 286,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Request for Proposal | ||||||||||||
| Stage Procedure | Cancelled Procurement | ||||||||||||
| Tender Publication Date | 30-03-2017 | ||||||||||||
| Last date of Submitted Documents | 10-04-2017 | ||||||||||||
| Tender Held Date | 10-04-2017 | ||||||||||||
| No. of Bidders | 3 | ||||||||||||
| Bidders | MUSTAFAJ SHPK - EURO-ALB SHPK - AE GRUP SHPK | ||||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||||
| The winning bid ALL without vat | 7 166 804,00 | ||||||||||||
| Bidder Announcement date | 21-04-2017 | ||||||||||||
| Award and Contract Amount ALL with VAT | 0,00 | ||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | Deri me 31-12-2017 | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||||
| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: “EURO-ALB” Sh.p.k Mungon sigurimi I ofertes te kerkuara ne kriteret e vecanta te DST-se “AE GRUP” Sh.p.k Mungon Pune e ngjashme me natyren e objektit te prokurimit. Mungon sigurimi I ofertes te kerkuara ne kriteret e vecanta te DST-se. Mungon vertetimi nga Bashkia Roskovec per taksat |
||||||||||||
| Cancellation reason | Anullohet per shkak se operatori ekonomik fitues eshte terhequr nga nenshkrimi i kontrates per shkaqe objektive. | ||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for MUSTAFAJ/F SHPK viti 2014 Monitor treasury transaction for MUSTAFAJ/F SHPK viti 2015-2018 Monitor treasury transaction for MUSTAFAJ/F SHPK viti 2019-2020 |
||||||||||||
| Public Announcement Bulletin |
|
Privacy Policy
Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: