Blerje bluze me logo, jelek fosforeshent me logo dhe kapele me logo
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
ECO Tirana |
|
Tender object |
Blerje bluze me logo, jelek fosforeshent me logo dhe kapele me logo.
Sasia e parë 50% e sasise se kerkuar do të dorëzohet 30 ditë pasi të jetë firmosur kontrata dhe 50% e sasise se kerkuar (pjesa e mbetur) do të dorëzohet 30 ditë pas njoftimit që do ti bëhet operarorit ekonomik nga Autoriteti Kontraktor. |
|
Reference No. |
REF-56282-03-15-2018 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 696 200,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
16-03-2018
|
|
Last date of Submitted Documents |
29-03-2018
|
|
Tender Held Date |
29-03-2018
|
|
No. of Bidders |
2 |
|
Bidders |
Blerina Sadiku
Excpo System Shpk |
|
Successful Bidder /Supplier / Provider |
BLERINA SADIKU |
|
The winning bid ALL without vat |
1 686 000,00 |
|
Bidder Announcement date |
12-04-2018 |
|
Award and Contract Amount ALL with VAT |
2 032 200,00 |
|
Contract date |
20-04-2018 |
|
Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1. Excpo System
Përkatësisht për arsyet e mëposhtme:
Operatori ekonomik nuk ka paraqitur ofertë ekonomike dhe nuk ka paraitur asnjë dokument. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for BLERINA SADIKU viti 2012-2013 Monitor treasury transaction for BLERINA SADIKU viti 2014 Monitor treasury transaction for BLERINA SADIKU viti 2015-2018 Monitor treasury transaction for BLERINA SADIKU viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Standard Tender Documents |
|
|
| Bidder Announcement |
NR.15 - DT.16-04-2018 |
| Signing of the Contract |
NR.18 - DT.07-05-2018 |
|
