Blerje Paisje Orendi
| Procuring Authority / Buyer | Local Unit Tiranë | ||||||||||
| Procuring Authority / Buyer | Drejtoria Nr.1 e Punëtorëve të Qytetit Tiranë | ||||||||||
| Tender object | Blerje Paisje Orendi | ||||||||||
| Reference No. | REF-11201-05-04-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 5 490 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 05-05-2017 | ||||||||||
| Last date of Submitted Documents | 15-05-2017 | ||||||||||
| Tender Held Date | 15-05-2017 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders | ERZENI SHPK - M.LEZHA - BUNA SHPK - MUÇA SHPK | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 5 377 700,00 | ||||||||||
| Bidder Announcement date | 19-05-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | 6453240 | ||||||||||
| Contract date | 09-06-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 30 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: BUNA shpk, Nuk ka dorëzuar asnjë ofertë. 2. MUÇA shpk, Nuk ka dorëzuar asnjë ofertë. |
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| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for ERZENI/SH viti 2014 Monitor treasury transaction for ERZENI/SH viti 2015-2018 Monitor treasury transaction for ERZENI/SH viti 2019-2020 |
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