|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Ndermarrja Sherbimeve Komunale Durres |
|
Tender object |
Blerje Rroba Pune |
|
Reference No. |
REF-73827-06-07-2018 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
2 400 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
08-06-2018
|
|
Last date of Submitted Documents |
19-06-2018
|
|
Tender Held Date |
19-06-2018
|
|
No. of Bidders |
8 |
|
Bidders |
MURATI D SHPK
BLERINA SADIKU
AN & RA SHPK
TRINITY TRADE COMPANY SHPK
RAFIN COMPANY SHPK
UNIVERS PROMOTIONS SHPK
MEGA-PLAST-2L SHPK
EKSPO-SISTEM SHPK |
|
Successful Bidder /Supplier / Provider |
MURATI D |
|
The winning bid ALL without vat |
1 709 250,00 |
|
Bidder Announcement date |
04-07-2018 |
|
Award and Contract Amount ALL with VAT |
2 051 100,00 |
|
Contract date |
19-07-2018 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 30-11-2018 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë s’kualifikuar ofertuesit e mëposhtëm:
1. EKSPO-SISTEM Shpk
Nuk ka paraqitur asnje dokument dhe as oferte ekonomike. |
|
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 |
|
