Blerje detergjentë për nevoja të Bashkisë Vlorë
|
Procuring Authority / Buyer |
Local Unit Vlorë |
|
Procuring Authority / Buyer |
|
|
Tender object |
Blerje detergjentë për nevoja të Bashkisë Vlorë |
|
Reference No. |
REF-78212-11-10-2020 |
|
Estimated / Ceiling Value ALL without VAT |
2 437 600,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
11-11-2020 |
|
Last date of Submitted Documents |
23-11-2020 |
|
Tender Held Date |
23-11-2020 |
|
No. of Bidders |
4 |
|
Bidders |
1. “MURATI D” SHPK
2. “ANBIM”
3. “EURO MEGA 2010”
4. Person Fizik “Shkelqim Mema”
|
|
Successful Bidder /Supplier / Provider |
MURATI D |
|
The winning bid ALL without vat |
2 358 100,00 |
|
Bidder Announcement date |
14-12-2020 |
|
Award and Contract Amount ALL with VAT |
2829720 |
|
Contract date |
16-12-2020 |
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Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2020 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1. “EURO MEGA 2010” Shpk
Oferta ekonomike e paraqitur është mbi fondin limit.
2. Person Fizik “Shkelqim Mema”
Përkatësisht për arsyet e mëposhtme:
Nuk ka paraqitur dokumentacion.
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Cancellation reason |
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Additions |
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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
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Public Announcement Bulletin |
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