Open Procurement Albania

Blerje aksesore dekori per festa

Procuring Authority / Buyer Local Unit Shkodër
Procuring Authority / Buyer Bashkia Shkoder
Tender object Blerje aksesore dekori per festa.
Burimi i financimit: Buxheti i Bashkise viti 2018.
Reference No. REF-93589-11-09-2018
Estimated / Ceiling Value ALL without VAT 1 287 000,00
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 2
Bidders Trinity Trade Company SHPK
Iceberg Communication SHPK
Successful Bidder /Supplier / Provider
  • Iceberg Communication SHPK
    		•
    The winning bid ALL without vat 1 258 000,00
    Bidder Announcement date 04-12-2018
    Award and Contract Amount ALL with VAT 1509600
    Contract date 17-12-2018
    Planned Milestones of Contract / Start and End Date 10 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Eshte skualifikuar ofertuesi i meposhtem:
    U skualifikua operatori ekonomik:

    1. “Trinity Trade Company”sh.p.k. :
    -Nuk ka paraqitur furnizime te ngjashme sipas objektit te prokurimit.
    -Nuk ka paraqitur mostra diten e hapjes se tenderit.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Iceberg Communication SHPK viti 2012-2013
    Monitor treasury transaction for Iceberg Communication SHPK viti 2014
    Monitor treasury transaction for Iceberg Communication SHPK viti 2015-2018
    Monitor treasury transaction for Iceberg Communication SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.51 - Dt.24-12-2018

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