|
Procuring Authority / Buyer |
Local Unit Kavajë |
|
Procuring Authority / Buyer |
Bashkia Kavaje |
|
Tender object |
Furnizim me detergjentë |
|
Reference No. |
REF-61273-04-06-2018 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
2 416 600,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
10-04-2018
|
|
Last date of Submitted Documents |
20-04-2018
|
|
Tender Held Date |
20-04-2018
|
|
No. of Bidders |
3 |
|
Bidders |
EURO MEGA 2010 SHPK
MEGA-PALST-2L SHPK
ATLANTIK 3 SHPK |
|
Successful Bidder /Supplier / Provider |
EURO MEGA 2010 |
|
The winning bid ALL without vat |
1 870 000,00 |
|
Bidder Announcement date |
18-05-2018 |
|
Award and Contract Amount ALL with VAT |
2 244 000,00 |
|
Contract date |
31-05-2018 |
|
Planned Milestones of Contract / Start and End Date |
10 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for EURO MEGA 2010 viti 2012-2013 Monitor treasury transaction for EURO MEGA 2010 viti 2014 Monitor treasury transaction for EURO MEGA 2010 viti 2015-2018 Monitor treasury transaction for EURO MEGA 2010 viti 2019-2020
|
|
Public Announcement Bulletin |
|
