Blerje paisje mobilerie per shkollat e mesme
|
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 |
|
CPV Code |
|
|
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
|
|
Successful Bidder /Supplier / Provider |
E M K O SHPK |
|
The winning bid ALL without vat |
2 870 500,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
3 444 600,00 |
|
Contract date |
30-04-2019 |
|
Planned Milestones of Contract / Start and End Date |
10 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
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 |
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Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for E M K O SHPK viti 2012-2013 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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