Open Procurement Albania

Materiale për pastrim, dezinfektim, ngrohje dhe ndriçim

Procuring Authority / Buyer Local Unit Kolonjë
Procuring Authority / Buyer Bashkia Kolonjë
Tender object Materiale për pastrim, dezinfektim, ngrohje dhe ndriçim
Reference No. REF-17084-06-08-2017
Estimated / Ceiling Value ALL without VAT 1 105 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 09-06-2017
Last date of Submitted Documents 19-06-2017
Tender Held Date 19-06-2017
No. of Bidders 5
Bidders DIMEX SHPK - MALIQ HAKA - MEGA-PLAST-2L SHPK - T&M CHEMICAL DISTRIBUTION SHPK - VASKE GAQI
Successful Bidder /Supplier / Provider
  • MEGA-PLAST-2L
  • The winning bid ALL without vat 708 050,00
    Bidder Announcement date 06-07-2017
    Award and Contract Amount ALL with VAT 849660
    Contract date 14-07-2017
    Planned Milestones of Contract / Start and End Date 10 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar ofertuesit e mëposhtëm: Përkatësisht për arsyet e mëposhtme: 1.Operatori ekonomik Dimex sh.p.k Nuk ka paraqitur oferte ekonomike sipas shtojces 1.
    2.Operatori ekonomik T dhe M CHEMICAL DISTRIBUTION shpk, Vertetimi i lëshuar nga OSHEE nuk konfirmon shlyerjen e detyrimeve te operatorit ekonomik T dhe M CHEMICAL DISTRIBUTION shpk duke mos plotesuar “Kriteret e vecanta të kualifikimit” , pika 1 , germa (ç).
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for MEGA-PLAST-2L viti 2012-2013
    Monitor treasury transaction for MEGA-PLAST-2L viti 2014
    Monitor treasury transaction for MEGA-PLAST-2L viti 2015-2018
    Monitor treasury transaction for MEGA-PLAST-2L viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.27 - DT.10-07-2017
    Signing of the Contract NR.29 - DT.24-07-2017

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