Blerje Uniforma për Shërbimin zjarrfikës
| Procuring Authority / Buyer | Local Unit Maliq | ||||||||||
| Procuring Authority / Buyer | Bashkia Maliq | ||||||||||
| Tender object | Blerje Uniforma për Shërbimin zjarrfikës | ||||||||||
| Reference No. | REF-85075-09-10-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 824 300,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||
| Tender Publication Date | 11-09-2018 | ||||||||||
| Last date of Submitted Documents | 21-09-2018 | ||||||||||
| Tender Held Date | 21-09-2018 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
Blerina Sadiku Malbertex SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 755 000,00 | ||||||||||
| Bidder Announcement date | 09-10-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 906000 | ||||||||||
| Contract date | 23-10-2018 | ||||||||||
| 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 “Blerina Sadiku ”shpk: -Nuk plotëson kriteret e kërkuara të kualifikimit në DST me objekt “Blerje uniforma për shërbimin zjarfikës” - Mungon autorizimi nga prodhuesi i veshjeve që prokurohen |
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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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Blerje Uniforma për shërbimin zjarrfikës
| Procuring Authority / Buyer | Local Unit Maliq | ||||||||||||
| Procuring Authority / Buyer | Bashkia Maliq | ||||||||||||
| Tender object | Blerje Uniforma për shërbimin zjarrfikës | ||||||||||||
| Reference No. | REF-77226-06-29-2018 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 824 300,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Request for Proposal | ||||||||||||
| Stage Procedure | Cancelled Procurement | ||||||||||||
| Tender Publication Date | 02-07-2018 | ||||||||||||
| Last date of Submitted Documents | 12-07-2018 | ||||||||||||
| Tender Held Date | 12-07-2018 | ||||||||||||
| No. of Bidders | |||||||||||||
| Bidders | |||||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | |||||||||||||
| Bidder Announcement date | |||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 30 ditë | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | |||||||||||||
| Cancellation reason | Asnjë nga ofertat e paraqitura nuk përputhet me kriteret e përcaktuara në dokumentet e tenderit. | ||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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