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 |
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 |
2032200 |
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 |
|