Open Procurement Albania

Furnizim me detergjentë dhe materiale pastrimi

Procuring Authority / Buyer Local Unit Lezhë
Procuring Authority / Buyer Bashkia Lezhë
Tender object Furnizim me detergjentë dhe materiale pastrimi
Reference No. REF-09979-04-28-2017
Estimated / Ceiling Value ALL without VAT 2 671 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 02-05-2017
Last date of Submitted Documents 15-05-2017
Tender Held Date 15-05-2017
No. of Bidders 4
Bidders Murati D Shpk - Atlantik 3 Shpk - Dimex Shpk - Euromega 2010 Shpk
Successful Bidder /Supplier / Provider
  • EURO MEGA 2010
  • The winning bid ALL without vat 2 550 000,00
    Bidder Announcement date 06-06-2017
    Award and Contract Amount ALL with VAT 3060000
    Contract date 08-06-2017
    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.
    Jane skualifikuar ofertuesit e meposhtem: 1. Operatori ekonomik Murati D Shpk, Leja mjedisore e paraqitur nga subjekti Murati D, mban kodin III 1 A , ne kriteret e vecanta te kualifikimit eshte kerkuar : Operatori ekonomik duhet të paraqesë leje mjedisore e tipit A me kod III .1 C Nuk kaparaqiturnje raport auditimi te kryer dhe te konfirmuar nga autoriteti mbikqyres perkates ne tre muajt e fundit, kriter ky i kerkuar ne kriteret e vecantatekualifikimit.
    2. Dimex sh.p.k . Nuk ka paraqitur oferte ekonomike . Nuk ka paraqitur asnje dokument te kerkuar ne kriteret e pergjithshme dhe te vecanta te kualifikimit dhe as oferte ekonomike dhe si e tille kjo oferte refuzohet nga komisioni i vleresimit te ofertave.
    3. Atlantik 3 sh.p.k,Nuk ka paraqitur oferte ekonomike .
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for EURO MEGA 2010 viti 2012-2013
    Monitor treasury transaction for EURO MEGA 2010 viti 2014
    Monitor treasury transaction for EURO MEGA 2010 viti 2015-2018
    Monitor treasury transaction for EURO MEGA 2010 viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.23 - DT.12-06-2017
    Signing of the Contract NR.23 - DT.12-06-2017

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