Mobilje për zyrat e Bashkisë dhe Njësitë Administrative
|
Procuring Authority / Buyer |
Local Unit Malësi e Madhe |
|
Procuring Authority / Buyer |
Bashkia Malësi e Madhe |
|
Tender object |
Mobilje për zyrat e Bashkisë dhe Njësitë Administrative |
|
Reference No. |
REF-14855-05-24-2017 |
|
Estimated / Ceiling Value ALL without VAT |
3 333 333,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
25-05-2017 |
|
Last date of Submitted Documents |
05-06-2017 |
|
Tender Held Date |
05-06-2017 |
|
No. of Bidders |
3 |
|
Bidders |
ARDENO SHPK - SHAGA SHPK - TIM SHPK |
|
Successful Bidder /Supplier / Provider |
ARDENO SHPK |
|
The winning bid ALL without vat |
3 301 000,00 |
|
Bidder Announcement date |
20-06-2017 |
|
Award and Contract Amount ALL with VAT |
3961200 |
|
Contract date |
29-06-2017 |
|
Planned Milestones of Contract / Start and End Date |
20 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar nga procedura: 1.“ TIM “ SHPK, sepse nuk ka paraqitur asnje dokument ligjor pervec NIPT dhe cmimi i ofertes. |
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Cancellation reason |
|
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for ARDENO SHPK viti 2012-2013 Monitor treasury transaction for ARDENO SHPK viti 2014 Monitor treasury transaction for ARDENO SHPK viti 2015-2018 Monitor treasury transaction for ARDENO SHPK viti 2019-2020
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Public Announcement Bulletin |
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