Blerje detergjente per vitin 2019
|
Procuring Authority / Buyer |
Local Unit Vlorë |
|
Procuring Authority / Buyer |
Bashkia Vlore |
|
Tender object |
Blerje detergjente per vitin 2019 |
|
Reference No. |
REF-23971-05-27-2019 |
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CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
4 299 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
28-05-2019
|
|
Last date of Submitted Documents |
07-06-2019
|
|
Tender Held Date |
07-06-2019
|
|
No. of Bidders |
3 |
|
Bidders |
MURATI D
EURO MEGA 2010
ATLANTIK 3 |
|
Successful Bidder /Supplier / Provider |
MURATI D |
|
The winning bid ALL without vat |
3,975,000.00 |
|
Bidder Announcement date |
21-06-2019 |
|
Award and Contract Amount ALL with VAT |
4 770 000,00 |
|
Contract date |
24-06-2019 |
|
Planned Milestones of Contract / Start and End Date |
31-12-2019 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa dhe skualifikime. |
|
Cancellation reason |
|
|
Additions |
|
|
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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