Blerje materiale pastrimi
|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Drejtoria e Cerdheve Shkoder |
|
Tender object |
Blerje materiale pastrimi |
|
Reference No. |
REF-63413-04-18-2018 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 166 510,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
19-04-2018
|
|
Last date of Submitted Documents |
02-05-2018
|
|
Tender Held Date |
02-05-2018
|
|
No. of Bidders |
4 |
|
Bidders |
Atlantik 3 Shpk
DIMEX Shpk
MURATI D Shpk
Sinani Trading Shpk |
|
Successful Bidder /Supplier / Provider |
MURATI D |
|
The winning bid ALL without vat |
907 970,00 |
|
Bidder Announcement date |
15-05-2018 |
|
Award and Contract Amount ALL with VAT |
1 089 546,00 |
|
Contract date |
21-05-2018 |
|
Planned Milestones of Contract / Start and End Date |
10 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Ka ofertues te skualifikuar:
1. “ Atlantik 3” Shpk
Nuk ka paraqitur mostrat e produkteve.
2. “DIMEX” Shpk
Ka paraqitur vetem QKB dhe asnje dokument tjeter.
3. “Sinani Trading” Shpk
Nuk ka paraqitur mostrat e produkteve. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for MURATI D viti 2012-2013 Monitor treasury transaction for MURATI D viti 2014 Monitor treasury transaction for MURATI D viti 2015-2018 Monitor treasury transaction for MURATI D viti 2019-2020
|
|
Public Announcement Bulletin |
|
