“Unifoma dhe veshje të tjera speciale”
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Procuring Authority / Buyer |
Local Unit Tiranë |
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Procuring Authority / Buyer |
Agjencia e Parqeve dhe Rekreacionit |
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Tender object |
“Unifoma dhe veshje të tjera speciale” |
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Reference No. |
REF-77821-11-05-2020 |
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Estimated / Ceiling Value ALL without VAT |
1 666 000,00 |
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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 |
06-11-2020 |
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Last date of Submitted Documents |
16-11-2020 |
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Tender Held Date |
16-11-2020 |
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No. of Bidders |
8 |
|
Bidders |
“AN&RA” shpk
“Gentian Sadiku”
“MALBERTEX” shpk
“Sabri Osma”
“Ola 1” shpk
“Univers Promotions” shpk
“Luar Bros” shpk
“Muca” shpk |
|
Successful Bidder /Supplier / Provider |
AN&RA |
|
The winning bid ALL without vat |
1 455 000,00 |
|
Bidder Announcement date |
04-12-2020 |
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Award and Contract Amount ALL with VAT |
1746000 |
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Contract date |
14-12-2020 |
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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. “Muca” shpk, për këto arsye:
- Nuk ka paraqitur Ofertë dhe asnjë dokument sipas përcaktimeve në DST.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for AN&RA viti 2012-2013 Monitor treasury transaction for AN&RA viti 2014 Monitor treasury transaction for AN&RA viti 2015-2018 Monitor treasury transaction for AN&RA viti 2019-2020
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Public Announcement Bulletin |
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