|
Procuring Authority / Buyer |
Local Unit Malësi e Madhe |
|
Procuring Authority / Buyer |
Bashkia Malesi e Madhe |
|
Tender object |
Materiale pastrimi |
|
Reference No. |
REF-77075-06-29-2018 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 000 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
02-07-2018
|
|
Last date of Submitted Documents |
12-07-2018
|
|
Tender Held Date |
12-07-2018
|
|
No. of Bidders |
9 |
|
Bidders |
Solid Group Shpk
Sinani Trading Shpk
Euro Mega 2010 Shpk
Dimex Shpk
BENA THANZA Shpk
MEGA-PLAST-2L Shpk
ATLANTIK 3 Shpk
Denisa Beshaj
Ensar Bekteshi Bekteshi |
|
Successful Bidder /Supplier / Provider |
EURO MEGA 2010 |
|
The winning bid ALL without vat |
690 020,00 |
|
Bidder Announcement date |
08-08-2018 |
|
Award and Contract Amount ALL with VAT |
828 024,00 |
|
Contract date |
04-10-2018 |
|
Planned Milestones of Contract / Start and End Date |
15 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
Perkatesisht per arsyet e meposhtme :
1. Sinani Trading SHPK
Oferte anomalisht e ulet.
2. Solid Group SHPK
Oferte anomalisht e ulët.
Ensar Bekteshi Bekteshi
Nuk ka paraqitur oferte. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for EURO MEGA 2010 viti 2012-2013 Monitor treasury transaction for EURO MEGA 2010 viti 2014 Monitor treasury transaction for EURO MEGA 2010 viti 2015-2018 Monitor treasury transaction for EURO MEGA 2010 viti 2019-2020
|
|
Public Announcement Bulletin |
|
