Blerje Materiale Pastrimi për nevojat e Bashkisë Dibër
|
Procuring Authority / Buyer |
Local Unit Dibër |
|
Procuring Authority / Buyer |
Bashkia Dibër |
|
Tender object |
Blerje Materiale Pastrimi për nevojat e Bashkisë Dibër, 2018. |
|
Reference No. |
REF-66327-04-30-2018 |
|
Estimated / Ceiling Value ALL without VAT |
1 750 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
02-05-2018 |
|
Last date of Submitted Documents |
14-05-2018 |
|
Tender Held Date |
14-05-2018 |
|
No. of Bidders |
3 |
|
Bidders |
MURATI D SHPK
JASHARI SHPK
Atlantik 3 SHPK |
|
Successful Bidder /Supplier / Provider |
ATLANTIK 3 |
|
The winning bid ALL without vat |
1 672 500,00 |
|
Bidder Announcement date |
30-05-2018 |
|
Award and Contract Amount ALL with VAT |
2007000 |
|
Contract date |
04-06-2018 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar operatorët ekonomikë të mëposhëm:
1. JASHARI Shpk, me Nr. Nipti K471297164U |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ATLANTIK 3 viti 2012-2013 Monitor treasury transaction for ATLANTIK 3 viti 2014 Monitor treasury transaction for ATLANTIK 3 viti 2015-2018 Monitor treasury transaction for ATLANTIK 3 viti 2019-2020
|
|
Public Announcement Bulletin |
|
