Blerje materiale ndertimi dhe marangozerie
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Procuring Authority / Buyer |
Local Unit Tiranë |
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Procuring Authority / Buyer |
Rezidenca Studentore Universitare Nr.1 |
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Tender object |
Blerje materiale ndertimi dhe marangozerie |
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Reference No. |
REF-80939-12-03-2020 |
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Estimated / Ceiling Value ALL without VAT |
962 492,00 |
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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 |
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Tender Publication Date |
04-12-2020 |
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Last date of Submitted Documents |
15-12-2020 |
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Tender Held Date |
15-12-2020 |
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No. of Bidders |
3 |
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Bidders |
Nika shpk
Alfort sh.p.k
Denisa Beshaj |
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Successful Bidder /Supplier / Provider |
ALFORT SHPK |
|
The winning bid ALL without vat |
916 535,00 |
|
Bidder Announcement date |
06-01-2021 |
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Award and Contract Amount ALL with VAT |
1099885 |
|
Contract date |
08-01-2021 |
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Planned Milestones of Contract / Start and End Date |
180 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. Nika shpk, për këto arsye:
- Operatori ekonomik ka hequr dore nga oferta nepermjet kerkesen Nr Prot 80 Dt 21.12.2020 ne sistem.
2. Denisa Beshaj, për këto arsye:
- nuk ka mundur te paraqese nje vertetim per shlyerjen e detyrimeve ndaj OSHEE. Vertetimi i paraqitur eshte i muajit Tetor 2018 pra eshte jashte afatit.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for ALFORT SHPK viti 2012-2013 Monitor treasury transaction for ALFORT SHPK viti 2014 Monitor treasury transaction for ALFORT SHPK viti 2015-2018 Monitor treasury transaction for ALFORT SHPK viti 2019-2020
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Public Announcement Bulletin |
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