Open Procurement Albania

Blerje materiale pastrimi dhe detergjente per shkollat dhe administraten

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  • Disqualification of all competitive operators except the winner

    • Disqualification of all competitive operators except the winner

Procuring Authority / Buyer Local Unit Vorë
Procuring Authority / Buyer Bashkia Vore
Tender object Blerje materiale pastrimi dhe detergjente per shkollat dhe administraten
Reference No. REF-93604-11-11-2018
Estimated / Ceiling Value ALL without VAT 1 666 450,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 12-11-2018
Last date of Submitted Documents 22-11-2018
Tender Held Date 22-11-2018
No. of Bidders 3
Bidders Horeal Expo Group SHPK
Euro Mega 2010 SHPK
Dimex SHPK
Successful Bidder /Supplier / Provider
  • HOREAL Expo Group
    		•
    The winning bid ALL without vat 1 612 150,00
    Bidder Announcement date 20-12-2018
    Award and Contract Amount ALL with VAT 1934580
    Contract date 24-12-2018
    Planned Milestones of Contract / Start and End Date 10 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Te Skualifikuar:

    1. “Euro Mega 2010” SHPK.
    2. “Dimex” SHPK.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for HOREAL Expo Group viti 2012-2013
    Monitor treasury transaction for HOREAL Expo Group viti 2014
    Monitor treasury transaction for HOREAL Expo Group viti 2015-2018
    Monitor treasury transaction for HOREAL Expo Group viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.01 - Dt.07-01-2019

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