|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Bashkia Shkoder |
|
Tender object |
Blerje paisje pune |
|
Reference No. |
REF-70557-05-23-2018 |
|
Estimated / Ceiling Value ALL without VAT |
999 600,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
24-05-2018 |
|
Last date of Submitted Documents |
04-06-2018 |
|
Tender Held Date |
04-06-2018 |
|
No. of Bidders |
3 |
|
Bidders |
Trinity Trade Company SHPK
Rozafa 94 SHPK
Ekspo Sistem SHPK |
|
Successful Bidder /Supplier / Provider |
TRINITY TRADE COMPANY |
|
The winning bid ALL without vat |
886 500,00 |
|
Bidder Announcement date |
29-06-2018 |
|
Award and Contract Amount ALL with VAT |
1063800 |
|
Contract date |
06-07-2018 |
|
Planned Milestones of Contract / Start and End Date |
10 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1. “Rozafa 94 ” SHPK; Vlera 934 400 leke pa tvsh.
Ka 1 gabim aritmetikor ne oferten tuaj ne masen 24%.
Nuk ka paraqitur furnizime te ngjashme me objektin e furnizimit.
Nuk ka paraqitur autorizim prodhuesi.
2. “Ekspo Sistem” Shpk
Nuk ka paraqitur oferte. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for TRINITY TRADE COMPANY viti 2012-2013 Monitor treasury transaction for TRINITY TRADE COMPANY viti 2014 Monitor treasury transaction for TRINITY TRADE COMPANY viti 2015-2018 Monitor treasury transaction for TRINITY TRADE COMPANY viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
NR.28 - DT.16-07-2018 |
|
