Blerje e rrotave per kazane
| Procuring Authority / Buyer | ECO Tirana | ||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Blerje e rrotave per kazane | ||||||||
| Reference No. | REF-04526-01-21-2019 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 173 055,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 22-01-2019 | ||||||||||
| Last date of Submitted Documents | 04-02-2019 | ||||||||||
| Tender Held Date | 04-02-2019 | ||||||||||
| No. of Bidders | 6 | ||||||||||
| Bidders |
Assoplast Albania LUAR BROS MUCA Naim Hysi Serjani ER Trinity Trade Company |
||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||
| The winning bid ALL without vat | 997 500,00 | ||||||||||
| Bidder Announcement date | 13-05-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | 1 197 000,00 | ||||||||||
| Contract date | 20-05-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals |
Ka pasur ankesa. Ka marr pergjigje ne date 07.03.2019. Janë skualifikuar ofertuesit e mëposhtëm: 1. Assoplast Albania: Per mospermbushje te kritereve te vendosura ne DST. 2. LUAR BROS: Per mospermbushje te kritereve te vendosura ne DST. 3. MUCA Shpk: Per mospermbushje te kritereve te vendosura ne DST. 4. Naim Hysi p.f: Per mospermbushje te kritereve te vendosura ne DST. 5. Serjani ER Sh.a: Per mospermbushje te kritereve te vendosura ne 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: