Blerje materiale inventari ekonomik
|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Qendra Ekonomike e Arsimit Bashkia Fier |
|
Tender object |
Blerje materiale inventari ekonomik |
|
Reference No. |
REF-31351-07-24-2019 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
2 295 300,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
26-07-2019
|
|
Last date of Submitted Documents |
07-08-2019
|
|
Tender Held Date |
07-08-2019
|
|
No. of Bidders |
3 |
|
Bidders |
ERZENI/SH
BOLT
Muca |
|
Successful Bidder /Supplier / Provider |
BOLT SHPK |
|
The winning bid ALL without vat |
2 291 700,00 |
|
Bidder Announcement date |
23-09-2019 |
|
Award and Contract Amount ALL with VAT |
2 750 040,00 |
|
Contract date |
09-10-2019 |
|
Planned Milestones of Contract / Start and End Date |
1 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1.“Muca” sh.p.k :
-Mungon i gjithe dokumentacioni tekniko ligjor dhe financiar sipas kritereve te percaktuar ne DST nga AK. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for BOLT SHPK viti 2012-2013 Monitor treasury transaction for BOLT SHPK viti 2014 Monitor treasury transaction for BOLT SHPK viti 2015-2018 Monitor treasury transaction for BOLT SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
