Blerje materiale bojaxhiu
| Procuring Authority / Buyer | Local Unit Tiranë | ||||||||||
| Procuring Authority / Buyer | Drejtoria Nr.3 e Punetoreve te Qytetit Tirane | ||||||||||
| Tender object | Blerje materiale bojaxhiu | ||||||||||
| Reference No. | REF-59844-03-29-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 31 666 667,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 30-03-2018 | ||||||||||
| Last date of Submitted Documents | 23-04-2018 | ||||||||||
| Tender Held Date | 23-04-2018 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
Deutschcolor Sha Gentian Horjeti & Bujari Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 30 785 807,00 | ||||||||||
| Bidder Announcement date | 14-05-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | Deri me 31-12-2018 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar: 1. Deutschcolor sha Nuk e ka permbushur kriterin per kualifikim, pasi nuk ka paraqitur mostrat e produkteve te ofruara ne oren e caktuar nga autoriteti kontraktor ashtu sikurse eshte percaktuar ne kriteret per kualifikim te dokumentave te tenderit. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for GENTIAN HORIETI viti 2014 Monitor treasury transaction for GENTIAN HORIETI viti 2015-2018 Monitor treasury transaction for GENTIAN HORIETI viti 2019-2020 Monitor treasury transaction for BUJARI SHPK viti 2012-2013 Monitor treasury transaction for BUJARI SHPK viti 2014 Monitor treasury transaction for BUJARI SHPK viti 2015-2018 Monitor treasury transaction for BUJARI SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
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