Blerje materiale inventari imet per konviktet, kopeshtet e çerdhet
|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Qendra Ekonomike e Arsimit Bashkia Fier |
|
Tender object |
Blerje materiale inventari imet për konviktet, kopeshtet e çerdhet |
|
Reference No. |
REF-26613-09-15-2017 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
3 274 780,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
18-09-2017
|
|
Last date of Submitted Documents |
28-09-2017
|
|
Tender Held Date |
28-09-2017
|
|
No. of Bidders |
6 |
|
Bidders |
Murati D Shpk
Blerina Kapedani
Mega-Plast-2L Shpk
M.B Kurti Shpk
Bolt Shpk
Asi -2A CO Shpk |
|
Successful Bidder /Supplier / Provider |
MURATI D |
|
The winning bid ALL without vat |
2 862 960,00 |
|
Bidder Announcement date |
16-10-2017 |
|
Award and Contract Amount ALL with VAT |
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468,00 |
|
Contract date |
25-10-2017 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2017 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for MURATI D viti 2012-2013 Monitor treasury transaction for MURATI D viti 2014 Monitor treasury transaction for MURATI D viti 2015-2018 Monitor treasury transaction for MURATI D viti 2019-2020
|
|
Public Announcement Bulletin |
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