Blerje kosha mbeturinash (Kontenier 1.100 litra)
|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Ndermarrja e Pastrim Gjelberimit Fier |
|
Tender object |
Blerje kosha mbeturinash (Kontenier 1.100 litra) |
|
Reference No. |
REF-26793-09-18-2017 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
3 400 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Announced the Winner |
|
Tender Publication Date |
19-09-2017
|
|
Last date of Submitted Documents |
29-09-2017
|
|
Tender Held Date |
29-09-2017
|
|
No. of Bidders |
3 |
|
Bidders |
Kombi 2 Konstruksion Shpk - N.N.Z.K Shkodra Shpk - PAERA Shpk |
|
Successful Bidder /Supplier / Provider |
“KOMBI INVEST” shpk |
|
The winning bid ALL without vat |
3 265 000,00 |
|
Bidder Announcement date |
23-10-2017 |
|
Award and Contract Amount ALL with VAT |
3 918 000,00 |
|
Contract date |
02-11-2017 |
|
Planned Milestones of Contract / Start and End Date |
10 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
Blerje kosha mbeturinash (Kontenier 1.100 litra)
|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Ndërmarrja e Pastrim Gjelbërimit Fier |
|
Tender object |
Blerje kosha mbeturinash (Kontenier 1.100 litra) |
|
Reference No. |
REF-19173-07-03-2017 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
3 400 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
04-07-2017
|
|
Last date of Submitted Documents |
14-07-2017
|
|
Tender Held Date |
14-07-2017
|
|
No. of Bidders |
3 |
|
Bidders |
Kombi 2 Konstruksion sh.p.k. K52531415H - N.N.Z.K Shkodra sh.p.k J66915047G - ZEQIRI sh.p.k. J67902827A |
|
Successful Bidder /Supplier / Provider |
ZEQIRI SHPK |
|
The winning bid ALL without vat |
3 828 000,00 |
|
Bidder Announcement date |
09-08-2017 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
10 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
Anullohet për shkaqe që dalin jashtë kontrollit të autoritetit kontraktor dhe të paparashikueshme në kohën e fillimit të procedurës së prokurimit, konkretisht ndodhja ne rrethanat qe operatori ekonomik fitues eshte terhequr nga nenshkrimi i kontrates dhe diferenca ndërmjet vleres se ofertës së kualifikuar në vendin e parë dhe vleres se ofertave vijuese eshte më e madhe se 2 për qind e fondit limit. |
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ZEQIRI SHPK viti 2012-2013 Monitor treasury transaction for ZEQIRI SHPK viti 2014 Monitor treasury transaction for ZEQIRI SHPK viti 2015-2018 Monitor treasury transaction for ZEQIRI SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
