Open Procurement Albania

Blerje vegla pune dhe materiale të ndryshme për punonjësit e njësisë së ofrimit të shërbimeve

Procuring Authority / Buyer Local Unit Shkodër
Procuring Authority / Buyer Bashkia Shkoder
Tender object Blerje vegla pune dhe materiale të ndryshme për punonjësit e njësisë së ofrimit të shërbimeve
Reference No. REF-71070-05-23-2018
Estimated / Ceiling Value ALL without VAT 992 300,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Announced the Winner
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 Ervin Luzi
Rozafa 94 Shpk
Trinity Trade Company Shpk
Successful Bidder /Supplier / Provider
  • ERVIN LUZI
  • The winning bid ALL without vat 766 470,00
    Bidder Announcement date 20-06-2018
    Award and Contract Amount ALL with VAT 919764
    Contract date 03-07-2018
    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.
    U skualifikua operatori ekonomik “Rozafa 94 ” Shpk, Vlera 908 000 leke pa tvsh, per keto arsye:
    a- Nuk ka paraqitur furnizime te ngjashme me objektin e furnizimit.
    b- Nuk ka paraqitur autorizim prodhuesi.
    c- Nuk keni paraqitur mostrat diten e tenderit.
    2. “Trinity Trade Company ”Shpk
    Ka paraqitur vetem nje vertetim xhiroje dhe asnje dokument tjeter.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ERVIN LUZI viti 2012-2013
    Monitor treasury transaction for ERVIN LUZI viti 2014
    Monitor treasury transaction for ERVIN LUZI viti 2015-2018
    Monitor treasury transaction for ERVIN LUZI viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract NR.27 - DT.09-07-2018

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