Materiale Pastrimi dhe Dezinfektimi
|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Mbeshtetese te Arsimit dhe Cerdhes, Korce |
|
Tender object |
Materiale Pastrimi dhe Dezinfektimi |
|
Reference No. |
REF-04507-01-21-2019 |
|
Estimated / Ceiling Value ALL without VAT |
1 666 666,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
22-01-2019 |
|
Last date of Submitted Documents |
04-02-2019 |
|
Tender Held Date |
04-02-2019 |
|
No. of Bidders |
4 |
|
Bidders |
ATLANTIK 3 SHPK
Dimex SHPK
Anbim SHPK
Florfarma SHPK
|
|
Successful Bidder /Supplier / Provider |
ATLANTIK 3 |
|
The winning bid ALL without vat |
1 665 500,00 |
|
Bidder Announcement date |
15-02-2019 |
|
Award and Contract Amount ALL with VAT |
1998600 |
|
Contract date |
20-02-2019 |
|
Planned Milestones of Contract / Start and End Date |
31-12-2019 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë s’kualifikuar ofertuesit e mëposhtëm:
1. Shoqeria “Dimex” sh.p.k
Nuk ka paraqitur oferte ekonomike.
2. Shoqeria “Anbim” sh.p.k:
Nuk ka paraqitur oferte ekonomike
3. Shoqeria “Florfarma” sh.p.k:
Nuk ka paraqitur oferte ekonomike |
|
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 |
|
