Procuring Authority / Buyer | Local Unit Tiranë | ||||||||||||
Procuring Authority / Buyer | Qendra Ekonomike e Zhvillimit dhe Edukimit te Femijeve Tirane | ||||||||||||
Tender object | Loti I :“ Blerje Materiale të imta ” | ||||||||||||
Reference No. | REF-72480-05-30-2018 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 9 080 417,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Open Procedure | ||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||
Tender Publication Date | 31-05-2018 | ||||||||||||
Last date of Submitted Documents | 25-06-2018 | ||||||||||||
Tender Held Date | 25-06-2018 | ||||||||||||
No. of Bidders | 3 | ||||||||||||
Bidders |
DOKA - ROAL SHPK & HIMI SHPK Malbertex SHPK Muca SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 9 000 000,00 | ||||||||||||
Bidder Announcement date | 18-10-2018 | ||||||||||||
Award and Contract Amount ALL with VAT | 10800000 | ||||||||||||
Contract date | 24-10-2018 | ||||||||||||
Planned Milestones of Contract / Start and End Date | Deri me 31-12-2018 | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Ka pasur ankesa. Ka marre pergjigje ne datë 04.10.2018 me Vendim e KPP-së Nr.653/2018. Fituesi është konfirmuar sipas vendimit të KPP. Janë skualifikuar ofertuesit e mëposhtëm: 1) “Muca ” Sh.p.k Nuk ka paraqitur ofertë ekonomike |
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Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for MALBERTEX viti 2014 Monitor treasury transaction for MALBERTEX viti 2015-2018 Monitor treasury transaction for MALBERTEX viti 2019-2020 |
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Public Announcement Bulletin |
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