Procuring Authority / Buyer | Local Unit Malësi e Madhe | ||||||||||
Procuring Authority / Buyer | Bashkia Malesi e Madhe | ||||||||||
Tender object | Blerje paisje mobilerie per shkollat e mesme | ||||||||||
Reference No. | REF-10695-02-26-2019 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 3 333 250,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 28-02-2019 | ||||||||||
Last date of Submitted Documents | 11-03-2019 | ||||||||||
Tender Held Date | 11-03-2019 | ||||||||||
No. of Bidders | 7 | ||||||||||
Bidders |
ALPHA SOLUTIONS GROUP SHPK BOLT SHPK SHPK EMKO SHPK ELDA-VL SHPK ERZENI/SH SHPK MUCA SHPK SHAGA SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 2 870 500,00 | ||||||||||
Bidder Announcement date | |||||||||||
Award and Contract Amount ALL with VAT | 3444600 | ||||||||||
Contract date | 30-04-2019 | ||||||||||
Planned Milestones of Contract / Start and End Date | 10 ditë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: Perkatesisht per arsyet e meposhtme: 1. "ALPHA SOLUTIONS GROUP" Shpk Nuk ka paraqitur oferte. 2. "ELDA-VL" SHPK Nuk ka paraqitur oferte. 3. MUCA SHPK Nuk ka paraqitur oferte. 4. ERZENI/SH SHPK Eshte terhequr nga procedurat sipas deklarates nr. 32 prot. Date 22.03.2019 protokolluar te ne me nr. 1691 prot . date 22.03.2019. |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for E M K O SHPK viti 2014 Monitor treasury transaction for E M K O SHPK viti 2015-2018 Monitor treasury transaction for E M K O SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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