Blerje materiale pastrimi, Bashkia Mirditë
|
Procuring Authority / Buyer |
Local Unit Mirditë |
|
Procuring Authority / Buyer |
Bashkia Mirditë |
|
Tender object |
Blerje materiale pastrimi, Bashkia Mirditë |
|
Reference No. |
REF-24778-08-26-2017 |
|
Estimated / Ceiling Value ALL without VAT |
1 246 650,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
28-08-2017 |
|
Last date of Submitted Documents |
07-09-2017 |
|
Tender Held Date |
07-09-2017 |
|
No. of Bidders |
2 |
|
Bidders |
EURO MEGA 2010 SHPK
ATLANTIK 3 SHPK |
|
Successful Bidder /Supplier / Provider |
EURO MEGA 2010 |
|
The winning bid ALL without vat |
1 225 895,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
1471074 |
|
Contract date |
29-09-2017 |
|
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. ”ATLANTIK 3” shpk, K22218003V
Përkatësisht për arsyet e mëposhtme:
Nuk ploteson kriteret per dokumentacionin teknik sipas kerkesave te AK ne DST. Nuk ka paraqitur formularin e ofertes. |
|
Cancellation reason |
|
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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
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Public Announcement Bulletin |
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