Procuring Authority / Buyer | Local Unit Tiranë | ||||||||||
Procuring Authority / Buyer | Drejtoria e Konvikteve te Shkollave te Mesme | ||||||||||
Tender object | Blerje paisje dhe orendi për Drejtorinë e Konvikteve të Shkollave të Mesme | ||||||||||
Reference No. | REF-77179-06-29-2018 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 2 193 550,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 02-07-2018 | ||||||||||
Last date of Submitted Documents | 13-07-2018 | ||||||||||
Tender Held Date | 13-07-2018 | ||||||||||
No. of Bidders | 3 | ||||||||||
Bidders |
Muca Shpk Omega & Co Shpk Erzeni/Sh Shpk |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 2 173 800,00 | ||||||||||
Bidder Announcement date | 27-07-2018 | ||||||||||
Award and Contract Amount ALL with VAT | 2608560 | ||||||||||
Contract date | 01-08-2018 | ||||||||||
Planned Milestones of Contract / Start and End Date | 30 ditë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1. Operatori ekonomik “ Muca” Shpk NUIS- K01421002H Nuk ka paraqitur oferte ekonomike. 2. Operatori ekonomik “ Omega & Co” Shpk , NUIS- J69102521G Nuk ka paraqitur oferte ekonomike. |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for ERZENI/SH viti 2014 Monitor treasury transaction for ERZENI/SH viti 2015-2018 Monitor treasury transaction for ERZENI/SH viti 2019-2020 |
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Public Announcement Bulletin |
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