Blerje materiale bojaxhiu
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria Nr.3 e Punetoreve te Qytetit Tirane |
|
Tender object |
Blerje materiale bojaxhiu |
|
Reference No. |
REF-10291-02-23-2019 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
58 333 333,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
25-02-2019
|
|
Last date of Submitted Documents |
20-03-2019
|
|
Tender Held Date |
20-03-2019
|
|
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 |
|
Award and Contract Amount ALL with VAT |
68 110 356,00 |
|
Contract date |
30-04-2019 |
|
Planned Milestones of Contract / Start and End Date |
24 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
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.
|
|
Cancellation reason |
|
|
Additions |
|
|
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
|
|
Public Announcement Bulletin |
|
