Blerje materiale higjenike për nevojat e shkollave, kopshteve, cerdheve dhe Njesive Administrative, Bashkia Bulqizë.
|
Procuring Authority / Buyer |
Local Unit Bulqizë |
|
Procuring Authority / Buyer |
Bashkia Bulqizë |
|
Tender object |
Blerje materiale higjenike për nevojat e shkollave, kopshteve, cerdheve dhe Njesive Administrative, Bashkia Bulqizë. |
|
Reference No. |
REF-61461-12-06-2016 |
|
Estimated / Ceiling Value ALL without VAT |
1 869 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
06-12-2016 |
|
Last date of Submitted Documents |
16-12-2016 |
|
Tender Held Date |
16-12-2016 |
|
No. of Bidders |
4 |
|
Bidders |
MURATI D SHPK - 2AF ALBANIA GROUP - PASTRIME SILVIO - T&M CHEMICAL DISTRIBUTION |
|
Successful Bidder /Supplier / Provider |
MURATI D |
|
The winning bid ALL without vat |
1 757 000,00 |
|
Bidder Announcement date |
20-12-2016 |
|
Award and Contract Amount ALL with VAT |
2108400 |
|
Contract date |
30-12-2016 |
|
Planned Milestones of Contract / Start and End Date |
5 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
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
|
|
Public Announcement Bulletin |
|
Blerje materiale higjenike për nevojat e shkollave, kopshteve, cerdheve dhe Njësive Administrative, Bashkia Bulqizë
|
Procuring Authority / Buyer |
Local Unit Bulqizë |
|
Procuring Authority / Buyer |
Bashkia Bulqizë |
|
Tender object |
Blerje materiale higjenike për nevojat e shkollave, kopshteve, cerdheve dhe Njësive Administrative, Bashkia Bulqizë |
|
Reference No. |
REF-55708-10-28-2016 |
|
Estimated / Ceiling Value ALL without VAT |
1 869 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Cancelled |
|
Tender Publication Date |
28-10-2016 |
|
Last date of Submitted Documents |
09-11-2016 |
|
Tender Held Date |
09-11-2016 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
40 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Anullohet, Neni 24/ç thekson ne menyre te shprehur se :” ç) nëse asnjë nga ofertat e paraqitura nuk përputhet me kriteret e përcaktuara në dokumentet e tenderit procedura Anullohet. |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
NR.47 - DT.30-11-2016 |
|
Purchase of hygienic material for the needs of schools, kindergartens, nurseries and Administrative Units, Bulqiza Municipality - Funded with Grants and Incomes
|
Procuring Authority / Buyer |
Local Unit Bulqizë |
|
Procuring Authority / Buyer |
Bashkia Bulqizë |
|
Tender object |
Purchase of hygienic material for the needs of schools, kindergartens, nurseries and Administrative Units, Bulqiza Municipality - Funded with Grants and Incomes |
|
Reference No. |
REF-45727-07-22-2016 |
|
Estimated / Ceiling Value ALL without VAT |
1 869 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
22-07-2016 |
|
Last date of Submitted Documents |
01-08-2016 |
|
Tender Held Date |
01-08-2016 |
|
No. of Bidders |
2 |
|
Bidders |
EGLAND SHPK - Anifete Muça |
|
Successful Bidder /Supplier / Provider |
Anifete Muça |
|
The winning bid ALL without vat |
1 838 000,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
5 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Ne mbeshtjetje te pikes 2 te Vendimit te Komisionit të Prokurimeve Publike nr 799/1 prot të datës 18.10.2016 si edhe të Ligjit Nr.9643, datë 20.11.2006 “Për prokurimin publik”, Neni 24 pika “ “dh” i ndryshuar i cili citon: “ kur Komisioni i Prokurimit Publik vendos anulimin, sipas parashikimit të shkronjave “b” dhe “ç” të pikës 3 të nenit 64 të këtij ligji “ procedura Anullohet |
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Anifete Muça viti 2012-2013 Monitor treasury transaction for Anifete Muça viti 2014 Monitor treasury transaction for Anifete Muça viti 2015-2018 Monitor treasury transaction for Anifete Muça viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit te Kontrates |
|
| Bidder Announcement |
Nr.32 - Dt.15-08-2016 |
| Signing of the Contract |
|
| Cancellation of Procurement |
Nr.43 - Dt.31-10-2016 |
|
