Blerje materiale ndertimi
|
Procuring Authority / Buyer |
Local Unit Selenicë |
|
Procuring Authority / Buyer |
Bashkia Selenice |
|
Tender object |
Blerje materiale ndertimi |
|
Reference No. |
REF-30208-10-18-2017 |
|
Estimated / Ceiling Value ALL without VAT |
2 892 010,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
20-10-2017 |
|
Last date of Submitted Documents |
30-10-2017 |
|
Tender Held Date |
30-10-2017 |
|
No. of Bidders |
2 |
|
Bidders |
ASI-2A CO SHPK
Mega-Plast-2L SHPK |
|
Successful Bidder /Supplier / Provider |
MEGA-PLAST-2L |
|
The winning bid ALL without vat |
2 815 500,00 |
|
Bidder Announcement date |
09-01-2018 |
|
Award and Contract Amount ALL with VAT |
3378600 |
|
Contract date |
26-02-2018 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ka pasur ankesa.
Ankesa eshte paraqitur nga Mega plast Shpk, (trajtura sipas vendimt te K.P.P)
Mega-Plast-2Lme nipt L56615701K
Mungon bilanci I vitit 2014. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for MEGA-PLAST-2L viti 2012-2013 Monitor treasury transaction for MEGA-PLAST-2L viti 2014 Monitor treasury transaction for MEGA-PLAST-2L viti 2015-2018 Monitor treasury transaction for MEGA-PLAST-2L viti 2019-2020
|
|
Public Announcement Bulletin |
|
Blerje materiale ndërtimi
|
Procuring Authority / Buyer |
Local Unit Selenicë |
|
Procuring Authority / Buyer |
Bashkia Selenice |
|
Tender object |
Blerje materiale ndërtimi |
|
Reference No. |
REF-26720-09-15-2017 |
|
Estimated / Ceiling Value ALL without VAT |
2 892 010,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
18-09-2017 |
|
Last date of Submitted Documents |
29-09-2017 |
|
Tender Held Date |
29-09-2017 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Anullohet per arsye se brenda afateve kohore nuk u paraqit asnje oferte. |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
