Procuring Authority / Buyer | ECO Tirana | ||||||||||
Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Blerje materiale të ndryshme për vitin 2017 | ||||||||
Reference No. | REF-13824-05-18-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 1 941 625,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 19-05-2017 | ||||||||||
Last date of Submitted Documents | 29-05-2017 | ||||||||||
Tender Held Date | 29-05-2017 | ||||||||||
No. of Bidders | 4 | ||||||||||
Bidders |
Mega Plast 2L SHPK Blerina Kapedani Megatek sh.a Univers Promotion |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 613 000,00 | ||||||||||
Bidder Announcement date | 20-09-2017 | ||||||||||
Award and Contract Amount ALL with VAT | 1935720 | ||||||||||
Contract date | 19-09-2017 | ||||||||||
Planned Milestones of Contract / Start and End Date | 10 ditë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) | |||||||||||
Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1. Operatori ekonomik Blerina Kapedani ; NUIS K97730102T Oferte anomalisht e ulet. 2. Operatori ekonomik Megatek sh.a ; NUIS K81607050Q Oferte anomalisht e ulet. 3. Operatori ekonomik Univers Promotion ; NUIS K81324039M Nuk ka plotësuar kushtet e vecanta te kualifikimit, 2.3. Deshmi per furnizimet e meparshme, te ngjashme me objektin e prokurimit, me vlere sa 40% e vleres se perllogaritur te kontrates qe prokurohet realizuar gjate tre viteve te fundit financiare. |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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