Procuring Authority / Buyer | Local Unit Vlorë | ||||||||||
Procuring Authority / Buyer | Ndermarrja e Sherbimeve Publike Vlore | ||||||||||
Tender object | PREPARATE KIMIKE | ||||||||||
Reference No. | REF-23562-05-23-2019 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 1 079 500,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 24-05-2019 | ||||||||||
Last date of Submitted Documents | 07-06-2019 | ||||||||||
Tender Held Date | 07-06-2019 | ||||||||||
No. of Bidders | 5 | ||||||||||
Bidders |
MIFEL SOFIA MYFTARI FLORFARMA Semani security METANI |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1,074,000.00 | ||||||||||
Bidder Announcement date | 29-07-2019 | ||||||||||
Award and Contract Amount ALL with VAT | 1074000 | ||||||||||
Contract date | 05-08-2019 | ||||||||||
Planned Milestones of Contract / Start and End Date | Sipas preventivit te nshp. | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1. Subjekti Semani Security: Munges dokumentaioni per cdo pike te dst /mungon gjithe dokumentacioni i kerkuar ne dst /nuk ka ngarkuar asnje dokument pervec QKR-se. 2. Subjekti M E T A N I : mungon listpagesa per periudhen Janar – Mars 2019. Mungon Certifikata ISO – 9001;2015,ju keni certifikate ISO 9001;2008 Licenca e D.D.D nuk duket e plote nga skanimi dhe nga verifikimi ne QKR rezulton se nuk ka asnje lloj licence aktive si dhe mungon listpagesa Janar- Mars 2019 . |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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