Blerje makineri pajisje për zdrukthtari
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria Nr.3 e Punëtorëve të Qytetit Tiranë |
|
Tender object |
Blerje makineri pajisje për zdrukthtari |
|
Reference No. |
REF-10941-05-03-2017 |
|
Estimated / Ceiling Value ALL without VAT |
1 905 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
04-05-2017 |
|
Last date of Submitted Documents |
15-05-2017 |
|
Tender Held Date |
15-05-2017 |
|
No. of Bidders |
2 |
|
Bidders |
LIGUS SHPK - MUÇA SHPK |
|
Successful Bidder /Supplier / Provider |
LIGUS SHPK |
|
The winning bid ALL without vat |
1 880 000,00 |
|
Bidder Announcement date |
29-05-2017 |
|
Award and Contract Amount ALL with VAT |
2256000 |
|
Contract date |
06-06-2017 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Skualifikohet; 1) Operatori ekonomik MUÇA shpk, për arsyet e mëposhtme; Oferta mungon dhe nuk është paraqitur nga operatori ekonomik. Gjithashtu operatori ekonomik nuk ka paraqitur asnjë dokumentacion në përputhje me kërkesat e DST. |
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Cancellation reason |
|
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Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for LIGUS SHPK viti 2012-2013 Monitor treasury transaction for LIGUS SHPK viti 2014 Monitor treasury transaction for LIGUS SHPK viti 2015-2018 Monitor treasury transaction for LIGUS SHPK viti 2019-2020
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Public Announcement Bulletin |
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