Open Procurement Albania

Blerje detergjente

Procuring Authority / Buyer Local Unit Fier
Procuring Authority / Buyer Bashkia Fier
Tender object Blerje detergjente
Reference No. REF-61055-04-05-2018
Estimated / Ceiling Value ALL without VAT 3 605 405,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 06-04-2018
Last date of Submitted Documents 16-04-2018
Tender Held Date 16-04-2018
No. of Bidders 12
Bidders Sinani Trading Shpk
S.L.M Shpk
MEGA-PLAST-2L Shpk
Clean World Professional Shpk
Atlantik 3 Shpk
Denisa Beshaj
Zeqiri Shpk
Shabani 2002 Shpk
W Center Shpk
Dimex Shpk
Murati D Shpk
Euro mega 2010 Shpk
Successful Bidder /Supplier / Provider
  • Sinani Trading  SHPK ( ish M B KURTI shpk)
  • The winning bid ALL without vat 2 035 135,00
    Bidder Announcement date 31-05-2018
    Award and Contract Amount ALL with VAT 2442162
    Contract date 13-06-2018
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ankesa ka pasur.
    Ka marrë përgjigje në date 10.05.2018 dhe date 17.05.2018.
    Jane skualifikuar ofertuesit e meposhtem:
    Përkatësisht për arsyet e mëposhtme:
    1. ”W Center” Shpk
    Operatori ekonomik ka paraqitur vetem vertetimin e shlyerjes se detyrimeve te energjise elektrike duke lene te papermbushura te gjitha kriteret e pergjithshme dhe te vecanta te kualifikimit. 2. ” Dimex” Shpk
    Certifikata Iso 9001 2008 e paraqitur nga Operatori Ekonomik ne kete procedure prokurimi eshte jo e vlefshme pasi afati I saj i vlefshmerise ka perfunduar.
    3. ” Murati D” Shpk
    Oferta e paraqitur eshte anomalisht e ulet.
    4. ” Euro Mega 2010” Shpk
    Operatori ekonomik nuk ka argumetuar menyren e ndertimit te ofertes anomalisht te ulet pas kerkeses per sqarim te paraqitur nga KVO.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract NR.25 - DT.25-06-2018

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