Blerje paisje kuzhine (grirese mishi dhe frulator frutash).
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Qendra Ekonomike e Zhvillimit dhe Edukimit te Femijeve Tirane |
|
Tender object |
Blerje paisje kuzhine (grirese mishi dhe frulator frutash). |
|
Reference No. |
REF-18545-04-17-2019 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 375 646,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
18-04-2019
|
|
Last date of Submitted Documents |
30-04-2019
|
|
Tender Held Date |
30-04-2019
|
|
No. of Bidders |
2 |
|
Bidders |
PAERA
Shpiragu |
|
Successful Bidder /Supplier / Provider |
Shpiragu Sh.p.k |
|
The winning bid ALL without vat |
1 369 865,00 |
|
Bidder Announcement date |
13-05-2019 |
|
Award and Contract Amount ALL with VAT |
1 643 838,00 |
|
Contract date |
24-05-2019 |
|
Planned Milestones of Contract / Start and End Date |
31-12-2019 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar:
1. “PAERA” Sh.p.k:
Nuk ka paraqitur oferete ekonomike. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Shpiragu Sh.p.k viti 2012-2013 Monitor treasury transaction for Shpiragu Sh.p.k viti 2014 Monitor treasury transaction for Shpiragu Sh.p.k viti 2015-2018 Monitor treasury transaction for Shpiragu Sh.p.k viti 2019-2020
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|
Public Announcement Bulletin |
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