Blerje Materiale Ofiçine
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Fier | ||||||||||
| Procuring Authority / Buyer | Local Unit Fier | Tender object | Blerje Materiale Ofiçine | ||||||||
| Reference No. | REF-50768-02-22-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 6 912 200,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 23-02-2018 | ||||||||||
| Last date of Submitted Documents | 05-03-2018 | ||||||||||
| Tender Held Date | 05-03-2018 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
ALFAT SHPK EKSPO SISTEM SHPK |
||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||
| The winning bid ALL without vat | 6,636,900 | ||||||||||
| Bidder Announcement date | 20-03-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 7964280 | ||||||||||
| Contract date | 26-03-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 6 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1. “EKSPO SISTEM” Shpk Përkatesisht për arsyet e mëposhtme: Nuk ka paraqitur asnjë dokument të kërkuar në DST. |
||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
|
||||||||||
| Public Announcement Bulletin |
|
Privacy Policy
Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: