|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria Nr.2 e Punetoreve te Qytetit Tirane |
|
Tender object |
Blerje vegla pune |
|
Reference No. |
REF-28585-10-03-2017 |
|
Estimated / Ceiling Value ALL without VAT |
1 660 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
04-10-2017 |
|
Last date of Submitted Documents |
13-10-2017 |
|
Tender Held Date |
13-10-2017 |
|
No. of Bidders |
2 |
|
Bidders |
EKSPO SISTEM SHPK - MEGA-PLAST-2L SHPK |
|
Successful Bidder /Supplier / Provider |
MEGA-PLAST-2L |
|
The winning bid ALL without vat |
1 660 000,00 |
|
Bidder Announcement date |
24-10-2017 |
|
Award and Contract Amount ALL with VAT |
1925520 |
|
Contract date |
30-10-2017 |
|
Planned Milestones of Contract / Start and End Date |
20 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
Shoqeria “EKSPO SISTEM”
Nuk ka paraqitur (ngarkuar) asnje dokument ligjor, teknik dhe as oferten ekonomike. |
|
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 |
|
