Blerje detergjentë për Bashkinë Krujë
|
Procuring Authority / Buyer |
Local Unit Krujë |
|
Procuring Authority / Buyer |
Bashkia Kruje |
|
Tender object |
Blerje detergjentë për Bashkinë Krujë |
|
Reference No. |
REF-31681-10-27-2017 |
|
Estimated / Ceiling Value ALL without VAT |
1 772 785,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
30-10-2017 |
|
Last date of Submitted Documents |
09-11-2017 |
|
Tender Held Date |
09-11-2017 |
|
No. of Bidders |
9 |
|
Bidders |
Euromega 2010 Shpk
Murati.D Shpk
T&M Chemical Destribution Shpk
Adenis Kastrati Shpk
Atlantik-3 Shpk
Ervin Luzi Shpk
Mega Plast 2L Shpk
Alen-Co Shpk
Dimex Shpk |
|
Successful Bidder /Supplier / Provider |
EURO MEGA 2010 |
|
The winning bid ALL without vat |
1 091 150,00 |
|
Bidder Announcement date |
23-11-2017 |
|
Award and Contract Amount ALL with VAT |
1309380 |
|
Contract date |
07-12-2017 |
|
Planned Milestones of Contract / Start and End Date |
3 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar ofertuesi i mëposhtëm:
1.”Dimex” sh.p.k per arsyen se subjekti nuk ka paraqitur asnje nga dokumentat e kerkuara ne DST. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for EURO MEGA 2010 viti 2012-2013 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
|
|
Public Announcement Bulletin |
|
