Blerje materiale pastrimi dhe detergjente
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Procuring Authority / Buyer |
Local Unit Elbasan |
|
Procuring Authority / Buyer |
Bashkia Elbasan |
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Tender object |
Blerje materiale pastrimi dhe detergjente |
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Reference No. |
REF-11990-03-04-2019 |
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Estimated / Ceiling Value ALL without VAT |
2 930 450,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
05-03-2019 |
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Last date of Submitted Documents |
18-03-2019 |
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Tender Held Date |
18-03-2019 |
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No. of Bidders |
8 |
|
Bidders |
Murati D SHPK
Sinani Trading SHPK
Dimex SHPK
Euro Mega 2010 SHPK
Enxhi Balla
Solid Group SHPK
Atlantik 3 SHPK
Anbim SHPK
|
|
Successful Bidder /Supplier / Provider |
MURATI D |
|
The winning bid ALL without vat |
1249 lekë / njesi . |
|
Bidder Announcement date |
26-04-2019 |
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Award and Contract Amount ALL with VAT |
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Contract date |
|
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Planned Milestones of Contract / Start and End Date |
15 muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar operatorët ekonomikë të mëposhëm:
1. “Anbim ” sh.p.k. :
Operatori ekonomik nuk ka paraqitur oferte ekonomike si dhe dokumentacion ligjor , ekonomik-financiar dhe teknik ne permbushje te kritereve te DST-se.
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Cancellation reason |
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Additions |
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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
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Public Announcement Bulletin |
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