Blerje detergjent per Eco Tirana Sh.a
Procuring Authority / Buyer |
Local Unit Tiranë |
Procuring Authority / Buyer |
ECO Tirana |
Tender object |
Blerje detergjent per Eco Tirana Sh.a |
Reference No. |
REF-96911-12-05-2018 |
Estimated / Ceiling Value ALL without VAT |
1 058 250,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Re-Proclaimed and Signed the Contract |
Tender Publication Date |
06-12-2018 |
Last date of Submitted Documents |
17-12-2018 |
Tender Held Date |
17-12-2018 |
No. of Bidders |
3 |
Bidders |
ANIBM SHPK
Pastrime Silvio SHPK
S.L.M SHPK |
Successful Bidder /Supplier / Provider |
Pastrime Silvio |
The winning bid ALL without vat |
837,900 |
Bidder Announcement date |
09-01-2019 |
Award and Contract Amount ALL with VAT |
1005480 |
Contract date |
15-01-2019 |
Planned Milestones of Contract / Start and End Date |
12 muaj |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1 .ANIBM Shpk:
Operatori ekonomik nuk ka paraqitur oferte ekonomike dhe nuk ka paraqitur asnje dokumente pervec ekstraktit historike.
2 .S.L.M Shpk :
Operatori ekonomik nuk ka permbushur Kriteret e vecanta te kualifikimit:
b. Vërtetimin që konfirmon shlyerjen e të gjitha detyrimeve të maturuara të energjisë elektrike të kontratave të energjisë që ka operatori ekonomik që është i regjistruar në Shqipëri.
Operatori ekonomik nuk ka paguar detyrimet per muajin tetor 2018 sipas vertetimit Nr 9196 date 05.11.2018, leshuar nga OSHEE. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for Pastrime Silvio viti 2012-2013 Monitor treasury transaction for Pastrime Silvio viti 2014 Monitor treasury transaction for Pastrime Silvio viti 2015-2018 Monitor treasury transaction for Pastrime Silvio viti 2019-2020
|
Public Announcement Bulletin |
|
Blerje detergjente per Eco Tirana sha
Procuring Authority / Buyer |
Local Unit Tiranë |
Procuring Authority / Buyer |
ECO Tirana |
Tender object |
Blerje detergjente per Eco Tirana sha |
Reference No. |
REF-92703-11-02-2018 |
Estimated / Ceiling Value ALL without VAT |
1 058 250,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Re-Proclaimed and Cancelled |
Tender Publication Date |
05-11-2018 |
Last date of Submitted Documents |
16-11-2018 |
Tender Held Date |
16-11-2018 |
No. of Bidders |
|
Bidders |
|
Successful Bidder /Supplier / Provider |
|
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 |
12 muaj |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
|
Cancellation reason |
Asnjë nga ofertat e paraqitura nuk përputhet me kriteret e përcaktuara në dokumentet e
tenderit. |
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
|
Blerje detergjente per Eco Tirana sha
Procuring Authority / Buyer |
Local Unit Tiranë |
Procuring Authority / Buyer |
ECO Tirana |
Tender object |
Blerje detergjente per Eco Tirana sha |
Reference No. |
REF-85854-09-14-2018 |
Estimated / Ceiling Value ALL without VAT |
1 058 250,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Cancelled Procurement |
Tender Publication Date |
18-09-2018 |
Last date of Submitted Documents |
28-09-2018 |
Tender Held Date |
28-09-2018 |
No. of Bidders |
|
Bidders |
|
Successful Bidder /Supplier / Provider |
|
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 |
12 muaj |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
|
Cancellation reason |
Asnjë nga ofertat e paraqitura nuk përputhet me kriteret e përcaktuara në dokumentet
e tenderit. |
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
|