Open Procurement Albania

Blerje aksesor dekori për festat, materiale të ndryshme për dekorin, flamuj, etj.

Procuring Authority / Buyer Local Unit Shkodër
Procuring Authority / Buyer Bashkia Shkoder
Tender object Blerje aksesor dekori për festat, materiale të ndryshme për dekorin, flamuj, etj.
Reference No. REF-77760-11-05-2020
Estimated / Ceiling Value ALL without VAT 1 666 210,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 06-11-2020
Last date of Submitted Documents 17-11-2020
Tender Held Date 17-11-2020
No. of Bidders 2
Bidders ”Iceberg Communication” sh.p.k
”MUCA” sh.p.k
Successful Bidder /Supplier / Provider
  • Iceberg Communication SHPK
    		•
    The winning bid ALL without vat 1 646 340,00
    Bidder Announcement date 04-12-2020
    Award and Contract Amount ALL with VAT 1975608
    Contract date 09-12-2020
    Planned Milestones of Contract / Start and End Date 10 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë Skualifikuar operatorët ekonomik:
    1. ”MUCA” sh.p.k, për këto arsye:
    - Nuk ka paraqitur asnjë dokumentacion përveç NUIS lëshuar nga QKR.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Iceberg Communication SHPK viti 2012-2013
    Monitor treasury transaction for Iceberg Communication SHPK viti 2014
    Monitor treasury transaction for Iceberg Communication SHPK viti 2015-2018
    Monitor treasury transaction for Iceberg Communication SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.119 - Dt.14-12-2020

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