Blerje materiale për dezinfektim
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Procuring Authority / Buyer |
Local Unit Maliq |
|
Procuring Authority / Buyer |
Bashkia Maliq |
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Tender object |
Blerje materiale për dezinfektim |
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Reference No. |
REF-71704-09-14-2020 |
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Estimated / Ceiling Value ALL without VAT |
1 907 580,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
15-09-2020 |
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Last date of Submitted Documents |
25-09-2020 |
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Tender Held Date |
25-09-2020 |
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No. of Bidders |
9 |
|
Bidders |
Euro Mega
Aquaris Medical
A.K.M ALBANIA INVENSTMENT GROUP
Albania Distribution Chem
Ferit Myftari
I&V Company
MALBERTEX
Murati D
SOFIA MYFTARI
|
|
Successful Bidder /Supplier / Provider |
EURO MEGA 2010 |
|
The winning bid ALL without vat |
1 488 000,00 |
|
Bidder Announcement date |
23-10-2020 |
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Award and Contract Amount ALL with VAT |
1785600 |
|
Contract date |
06-11-2020 |
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Planned Milestones of Contract / Start and End Date |
10 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. I&V Company, për këto arsye:
- Nuk Plotëson kriteret e përgjithshme dhe të veçanta të kualifikimit të kërkuara në DST me objekt “Blerje materiale për disifektim ” Ka mungesë ne dokumentacion.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for EURO MEGA 2010 viti 2012-2013 Monitor treasury transaction for EURO MEGA 2010 viti 2014 Monitor treasury transaction for EURO MEGA 2010 viti 2015-2018 Monitor treasury transaction for EURO MEGA 2010 viti 2019-2020
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Public Announcement Bulletin |
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