Loti 5 - Materiale për mirëmbajtjen e makineri e paisje prerëse, kositëse, krasitje
Procuring Authority / Buyer |
Local Unit Tiranë |
Procuring Authority / Buyer |
Agjencia e Parqeve dhe Rekreacionit |
Tender object |
Loti 5 - Materiale për mirëmbajtjen e makineri e paisje prerëse, kositëse, krasitje |
Reference No. |
REF-60039-03-30-2018 |
Estimated / Ceiling Value ALL without VAT |
416 667,00 |
Type of Contract |
|
Procurement Method |
Open Procedure |
Stage Procedure |
Announced the Winner |
Tender Publication Date |
03-04-2018 |
Last date of Submitted Documents |
26-04-2018 |
Tender Held Date |
26-04-2018 |
No. of Bidders |
2 |
Bidders |
Bolt Shpk Ligus Shpk |
Successful Bidder /Supplier / Provider |
BOLT SHPK |
The winning bid ALL without vat |
389 340,00 |
Bidder Announcement date |
17-05-2018 |
Award and Contract Amount ALL with VAT |
|
Contract date |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa. Subjekte të s’kualifikuara:
1. “Ligus” Shpk L51523001S
Përkatësisht për arsyet e mëposhtme:
Nuk ploteson Kapaciteti teknik:
a. Nuk ka paraqitur autorizim Distributori ose prodhuesi.
b. Nuk ka parqitur katalog per mallrat objekt prokurimi. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for BOLT SHPK viti 2012-2013 Monitor treasury transaction for BOLT SHPK viti 2014 Monitor treasury transaction for BOLT SHPK viti 2015-2018 Monitor treasury transaction for BOLT SHPK viti 2019-2020
|
Public Announcement Bulletin |
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