Blerje materiale të ndryshme për vitin 2017
| 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 | ||||||||||
| CPV Code | |||||||||||
| 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 | 1 935 720,00 | ||||||||||
| 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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