Blerje vegla pune
| 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 |
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| 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) |
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| 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. |
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| Additions | |||||||||||
| Transaction / Actual Spending |
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 |
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