|
Procuring Authority / Buyer |
Local Unit Malësi e Madhe |
|
Procuring Authority / Buyer |
Bashkia Malesi e Madhe |
|
Tender object |
Kancelari |
|
Reference No. |
REF-24464-05-29-2019 |
|
Estimated / Ceiling Value ALL without VAT |
1 779 994,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
31-05-2019 |
|
Last date of Submitted Documents |
11-06-2019 |
|
Tender Held Date |
11-06-2019 |
|
No. of Bidders |
6 |
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
ADASTRA |
|
The winning bid ALL without vat |
1,584,000.00 |
|
Bidder Announcement date |
29-07-2019 |
|
Award and Contract Amount ALL with VAT |
1900800 |
|
Contract date |
27-08-2019 |
|
Planned Milestones of Contract / Start and End Date |
20 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1. " TIM SHPK",:
Nuk ka paraqitur Çertifikate ISO 9001: 2015 përditësuar (e vlefshme dhe e lëshuar nga një organ i vlerësimit të konformitetit, i akredituar nga organizmi kombëtar i akreditimit ose organizma ndërkombëtarë akreditues, të njohur nga Republika e Shqipërisë).
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ADASTRA viti 2012-2013 Monitor treasury transaction for ADASTRA viti 2014 Monitor treasury transaction for ADASTRA viti 2015-2018 Monitor treasury transaction for ADASTRA viti 2019-2020
|
|
Public Announcement Bulletin |
|
