Blerje materiale për mobilimin e çerdhes se re
|
Procuring Authority / Buyer |
Local Unit Lushnje |
|
Procuring Authority / Buyer |
Qendra e Arsimit Lushnje |
|
Tender object |
Blerje materiale për mobilimin e çerdhes se re |
|
Reference No. |
REF-04437-01-21-2019 |
|
Estimated / Ceiling Value ALL without VAT |
1 941 850,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
22-01-2019 |
|
Last date of Submitted Documents |
05-02-2019 |
|
Tender Held Date |
05-02-2019 |
|
No. of Bidders |
12 |
|
Bidders |
A.K.M. ALBANIA INVESTIMENT GROUP SHPK
BLERINA SADIKU SHPK
BOLT SHPK
DENISA BESHAJ
ERZENI/SH SHPK
HASANAGO SHPK
MEGA-PLAST-2L SHPK
MURATI D SHPK
PANAJOT XHOXHI
SEMANI SECURITY SHPK
SHAGA SHPK
TRINITY TRADE COMPANY SHPK
|
|
Successful Bidder /Supplier / Provider |
MURATI D |
|
The winning bid ALL without vat |
1 582 217,00 |
|
Bidder Announcement date |
25-02-2019 |
|
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) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë s’kualifikuar ofertuesit e mëposhtëm:
1. Shoqeria SEMANY SEKURITY :
Nuk ka paraqitur oferte ekonomike.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for MURATI D viti 2012-2013 Monitor treasury transaction for MURATI D viti 2014 Monitor treasury transaction for MURATI D viti 2015-2018 Monitor treasury transaction for MURATI D viti 2019-2020
|
|
Public Announcement Bulletin |
|
