Materiale Pastrimi dhe Dezinfektimi
|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Mbeshtetese te Arsimit dhe Cerdhes, Korce |
|
Tender object |
Materiale Pastrimi dhe Dezinfektimi |
|
Reference No. |
REF-58534-03-26-2018 |
|
Estimated / Ceiling Value ALL without VAT |
1 340 155,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
27-03-2018 |
|
Last date of Submitted Documents |
10-04-2018 |
|
Tender Held Date |
10-04-2018 |
|
No. of Bidders |
2 |
|
Bidders |
ATLANTIK 3 Shpk
Dimex Shpk |
|
Successful Bidder /Supplier / Provider |
ATLANTIK 3 |
|
The winning bid ALL without vat |
1,331,500 |
|
Bidder Announcement date |
07-05-2018 |
|
Award and Contract Amount ALL with VAT |
1597800 |
|
Contract date |
11-05-2018 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2018 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1. “Dimex” Shpk lidhur bashkim operatoresh me shoqerine “2AT” shpk. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ATLANTIK 3 viti 2012-2013 Monitor treasury transaction for ATLANTIK 3 viti 2014 Monitor treasury transaction for ATLANTIK 3 viti 2015-2018 Monitor treasury transaction for ATLANTIK 3 viti 2019-2020
|
|
Public Announcement Bulletin |
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