Blerje preparate për mirëmbajtjen e ujit të pishinës
| Procuring Authority / Buyer | Local Unit Durrës | ||||||||||
| Procuring Authority / Buyer | Bashkia Durrës | ||||||||||
| Tender object | Blerje preparate për mirëmbajtjen e ujit të pishinës | ||||||||||
| Reference No. | REF-13794-05-18-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 166 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 19-05-2017 | ||||||||||
| Last date of Submitted Documents | 29-05-2017 | ||||||||||
| Tender Held Date | 29-05-2017 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders | AN&RA SHPK - DIMEX SHPK - T&M CHEMICAL DISTRIBUTION | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 154 000,00 | ||||||||||
| Bidder Announcement date | 31-05-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | 2584800 | ||||||||||
| Contract date | 14-06-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 10 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Jane s’kualifikuar ofertuesit e meposhtem: - Ofertuesi DIMEX nuk ka paraqitur oferte, KVO vendos qe ofertuesi te mos kualifikohet. - Ofertuesi T dhe M CHEMICAL DISTRIBUTION nuk ka paraqitur oferte, KVO vendos qe ofertuesi te mos kualifikohet. |
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| Transaction / Actual Spending |
Monitor treasury transaction for AN&RA viti 2014 Monitor treasury transaction for AN&RA viti 2015-2018 Monitor treasury transaction for AN&RA viti 2019-2020 |
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