Blerje materiale për lyerjen dhe mirëmbajtjen e objekteve arsimore
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Procuring Authority / Buyer |
Local Unit Kukës |
|
Procuring Authority / Buyer |
Bashkia Kukës |
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Tender object |
Blerje materiale për lyerjen dhe mirëmbajtjen e objekteve arsimore |
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Reference No. |
REF-17872-06-15-2017 |
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Estimated / Ceiling Value ALL without VAT |
4 166 661,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
16-06-2017 |
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Last date of Submitted Documents |
29-06-2017 |
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Tender Held Date |
29-06-2017 |
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No. of Bidders |
2 |
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Bidders |
Nazmi Dida - Mega-Plast-2L Shpk |
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Successful Bidder /Supplier / Provider |
NAZMI DIDA |
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The winning bid ALL without vat |
3 255 450,00 |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
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Contract date |
26-07-2017 |
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Planned Milestones of Contract / Start and End Date |
10 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Ankesa ka pasur. Ankesa e paraqitur nga subjekti “Mega-Plast-2L“ shpk, ka marrë përgjigje në datë 22.06.2017 ku operatorit ekonomik ankesa e tij ne kete procedure prokurimi nuk iu pranua. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for NAZMI DIDA viti 2012-2013 Monitor treasury transaction for NAZMI DIDA viti 2014 Monitor treasury transaction for NAZMI DIDA viti 2015-2018 Monitor treasury transaction for NAZMI DIDA viti 2019-2020
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Public Announcement Bulletin |
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