Blerje materiale për dizenfektim dhe pastrim
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Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Agjencia e Parqeve dhe Rekreacionit |
|
Tender object |
Blerje materiale për dizenfektim dhe pastrim |
|
Reference No. |
REF-63835-04-19-2018 |
|
Estimated / Ceiling Value ALL without VAT |
1 233 227,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
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Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
20-04-2018 |
|
Last date of Submitted Documents |
30-04-2018 |
|
Tender Held Date |
30-04-2018 |
|
No. of Bidders |
4 |
|
Bidders |
AN&RA SHPK
Atlantik 3 SHPK
MEGA-PLAST-2L SHPK
MURATI D SHPK |
|
Successful Bidder /Supplier / Provider |
MURATI D |
|
The winning bid ALL without vat |
627 385,00 |
|
Bidder Announcement date |
29-05-2018 |
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Award and Contract Amount ALL with VAT |
|
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Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
10 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ka pasur Ankesa.
Ka paraqitur ankesë me nr.prot 757, datë 10.05.2018 operatori “MURATI D” shpk dhe ka marrë përgjigje me shkresën nr..prot 757/3, datë 14.05.2018 ku janë pranuar pretendimet e paraqitura nga operatori ekonomik Ankues “MURATI D” shpk. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for MURATI D viti 2012-2013 Monitor treasury transaction for MURATI D viti 2014 Monitor treasury transaction for MURATI D viti 2015-2018 Monitor treasury transaction for MURATI D viti 2019-2020
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Public Announcement Bulletin |
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