Blerje foni për Bashkinë Vlorë
| Procuring Authority / Buyer | Local Unit Vlorë | ||||||||||
| Procuring Authority / Buyer | Bashkia Vlorë | ||||||||||
| Tender object | Blerje foni për Bashkinë Vlorë | ||||||||||
| Reference No. | REF-22980-08-02-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 600 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||
| Tender Publication Date | 03-08-2017 | ||||||||||
| Last date of Submitted Documents | 14-08-2017 | ||||||||||
| Tender Held Date | 14-08-2017 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
Lumturi Haxhijosifi FREDI ELECTRONIC |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 399 000,00 | ||||||||||
| Bidder Announcement date | 20-09-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | 1678800 | ||||||||||
| Contract date | 27-09-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 5 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Jane skualifikuar ofertuesit e meposhtem: 1. Shoqëria “FREDI ELECTRONIC” - Dokumentacioni teknik i paraqitur eshte ne gjuhen angleze dhe i papërkthyer. |
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| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for Lumturi Haxhijosifi viti 2014 Monitor treasury transaction for Lumturi Haxhijosifi viti 2015-2018 Monitor treasury transaction for Lumturi Haxhijosifi viti 2019-2020 |
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| Public Announcement Bulletin |
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Blerje foni për Bashkinë Vlorë
| Procuring Authority / Buyer | Local Unit Vlorë | ||||||||||||
| Procuring Authority / Buyer | Bashkia Vlorë | ||||||||||||
| Tender object | Blerje foni për Bashkinë Vlorë | ||||||||||||
| Reference No. | REF-09119-04-25-2017 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 600 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Request for Proposal | ||||||||||||
| Stage Procedure | Cancelled Procurement | ||||||||||||
| Tender Publication Date | 26-04-2017 | ||||||||||||
| Last date of Submitted Documents | 05-05-2017 | ||||||||||||
| Tender Held Date | 05-05-2017 | ||||||||||||
| No. of Bidders | |||||||||||||
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | |||||||||||||
| Bidder Announcement date | |||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 5 ditë | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | |||||||||||||
| Cancellation reason | Per shkak se asnje nga operatoret ofertues nuk e kane dorezuar dokumentacionin ne perputhje me kriteret e kualifikimit, është vendosur skualifikimi i tyre nga ana e KVO dhe per pasoje anullimi i kesaj procedure. | ||||||||||||
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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