Blerje materiale bojaxhiu
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Procuring Authority / Buyer |
Local Unit Tiranë |
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Procuring Authority / Buyer |
Drejtoria Nr.3 e Punetoreve te Qytetit Tirane |
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Tender object |
Blerje materiale bojaxhiu |
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Reference No. |
REF-10291-02-23-2019 |
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Estimated / Ceiling Value ALL without VAT |
58 333 333,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
25-02-2019 |
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Last date of Submitted Documents |
20-03-2019 |
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Tender Held Date |
20-03-2019 |
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No. of Bidders |
2 |
|
Bidders |
Gentian Horjeti
ELDA-VL |
|
Successful Bidder /Supplier / Provider |
GENTIAN HORIETI |
|
The winning bid ALL without vat |
56 758 630,00 |
|
Bidder Announcement date |
03-04-2019 |
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Award and Contract Amount ALL with VAT |
68110356 |
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Contract date |
30-04-2019 |
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Planned Milestones of Contract / Start and End Date |
24 muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1.Operatori ekonomik “ELDA-VL” sh.p.k:
• Nuk ka paraqitur asnjë dokumentacion sipas kërkesave të DST dhe nuk plotëson kriteret e përgjithshme dhe të veçanta.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for GENTIAN HORIETI viti 2012-2013 Monitor treasury transaction for GENTIAN HORIETI viti 2014 Monitor treasury transaction for GENTIAN HORIETI viti 2015-2018 Monitor treasury transaction for GENTIAN HORIETI viti 2019-2020
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Public Announcement Bulletin |
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