BLERJE MATERIALE PASTRIMI PER NEVOJA TE BASHKISE KUKES
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Procuring Authority / Buyer |
Local Unit Kukës |
|
Procuring Authority / Buyer |
Bashkia Kukes |
|
Tender object |
BLERJE MATERIALE PASTRIMI PER NEVOJA TE BASHKISE KUKES |
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Reference No. |
REF-84837-09-06-2018 |
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Estimated / Ceiling Value ALL without VAT |
2 500 000,00 |
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Type of Contract |
|
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
07-09-2018 |
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Last date of Submitted Documents |
20-09-2018 |
|
Tender Held Date |
20-09-2018 |
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No. of Bidders |
3 |
|
Bidders |
Anbim
Atlantik 3
Euro Mega 2010
|
|
Successful Bidder /Supplier / Provider |
ATLANTIK 3 |
|
The winning bid ALL without vat |
2 499 950,00 |
|
Bidder Announcement date |
19-10-2018 |
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Award and Contract Amount ALL with VAT |
2999940 |
|
Contract date |
29-10-2018 |
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Planned Milestones of Contract / Start and End Date |
10 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar ofertuesit e meposhtem:
1. Operatori ekonomik “Euro Mega 2010” SHPK:
Nuk permbush kriteret e vecanta per kualifikim sipas DST.
2. Operatori ekonomik “Anbim”SHPK:
Nuk ka paraqitur ofertë ekonomike dhe dokumentacionin kualifikues të kërkuar në DST.
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Cancellation reason |
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Additions |
|
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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
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Public Announcement Bulletin |
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