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 | ||||||||||
| 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 |
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| The winning bid ALL without vat | 3 265 000,00 | ||||||||||
| Bidder Announcement date | 23-10-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | 3918000 | ||||||||||
| Contract date | 02-11-2017 | ||||||||||
| 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 | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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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 | ||||||||||||
| 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 |
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| The winning bid ALL without vat | 3 828 000,00 | ||||||||||||
| Bidder Announcement date | 09-08-2017 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| 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. | ||||||||||||
| 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 2014 Monitor treasury transaction for ZEQIRI SHPK viti 2015-2018 Monitor treasury transaction for ZEQIRI SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
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