Open Procurement Albania

Loti 2 : ”Blerje pajisje per dhoma gjumi per kopshtet”

Procuring Authority / Buyer Local Unit Kamëz
Procuring Authority / Buyer Bashkia Kamez
Tender object Loti 2 : ”Blerje pajisje per dhoma gjumi per kopshtet”
Reference No. REF-89090-03-04-2021
Estimated / Ceiling Value ALL without VAT 1 276 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 05-03-2021
Last date of Submitted Documents 15-03-2021
Tender Held Date 15-03-2021
No. of Bidders 4
Bidders “MUÇA” shpk
” BOLT”shpk
” SHAGA”shpk
” D-2020 & CO”shpk
Successful Bidder /Supplier / Provider
  • Muça SHPK
  • The winning bid ALL without vat 1 092 000,00
    Bidder Announcement date 01-04-2021
    Award and Contract Amount ALL with VAT 1310400
    Contract date 04-05-2021
    Planned Milestones of Contract / Start and End Date 5 dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë Skualifikuar operatorët ekonomik:
    1. “D-2020 & CO”shpk, për këto arsye:
    - nuk ka paraqitur pasqyren e bilanceve te tre viteve te fundit.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Muça SHPK viti 2012-2013
    Monitor treasury transaction for Muça SHPK viti 2014
    Monitor treasury transaction for Muça SHPK viti 2015-2018
    Monitor treasury transaction for Muça SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.79 - Dt.24-05-2021

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