BLERJE MATERIALESH PASTRIMI
|
Procuring Authority / Buyer |
Local Unit Kavajë |
|
Procuring Authority / Buyer |
Bashkia Kavaje |
|
Tender object |
BLERJE MATERIALESH PASTRIMI |
|
Reference No. |
REF-35697-09-12-2019 |
|
Estimated / Ceiling Value ALL without VAT |
2 217 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
13-09-2019 |
|
Last date of Submitted Documents |
26-09-2019 |
|
Tender Held Date |
26-09-2019 |
|
No. of Bidders |
9 |
|
Bidders |
Sinani Trading
Euro Mega 2010
Dimex
Horeal Expo Group
Murati D
Atlantik 3
Elona Nerpjetri
Denisa Beshaj
Sparkle 32
|
|
Successful Bidder /Supplier / Provider |
Sinani Trading SHPK ( ish M B KURTI shpk) |
|
The winning bid ALL without vat |
1 512 500,00 |
|
Bidder Announcement date |
08-11-2019 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
10 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1. Elona Nerpjetri, Nipt-i L89125101S, për arsye se nuk plotësonte asnjë kriter tekniko-ligjor të kërkuar në DST
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Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
