Blerje materiale pastrimi, Bashkia Mirditë
| Procuring Authority / Buyer | Local Unit Mirditë | ||||||||||
| Procuring Authority / Buyer | Bashkia Mirditë | ||||||||||
| Tender object | Blerje materiale pastrimi, Bashkia Mirditë | ||||||||||
| Reference No. | REF-24778-08-26-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 246 650,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 28-08-2017 | ||||||||||
| Last date of Submitted Documents | 07-09-2017 | ||||||||||
| Tender Held Date | 07-09-2017 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
EURO MEGA 2010 SHPK ATLANTIK 3 SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 225 895,00 | ||||||||||
| Bidder Announcement date | |||||||||||
| Award and Contract Amount ALL with VAT | 1471074 | ||||||||||
| Contract date | 29-09-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 30 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1. ”ATLANTIK 3” shpk, K22218003V Përkatësisht për arsyet e mëposhtme: Nuk ploteson kriteret per dokumentacionin teknik sipas kerkesave te AK ne DST. Nuk ka paraqitur formularin e ofertes. |
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| Transaction / Actual Spending |
Monitor treasury transaction for EURO MEGA 2010 viti 2014 Monitor treasury transaction for EURO MEGA 2010 viti 2015-2018 Monitor treasury transaction for EURO MEGA 2010 viti 2019-2020 |
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