Blerje materiale dhe detergjent pastrimi
|
Procuring Authority / Buyer |
Local Unit Himarë |
|
Procuring Authority / Buyer |
Bashkia Himare |
|
Tender object |
Blerje materiale dhe detergjent pastrimi |
|
Reference No. |
REF-89449-03-09-2021 |
|
Estimated / Ceiling Value ALL without VAT |
2 083 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
10-03-2021 |
|
Last date of Submitted Documents |
23-03-2021 |
|
Tender Held Date |
23-03-2021 |
|
No. of Bidders |
4 |
|
Bidders |
“Myzo Clean Solution” shpk
“MIFEEL” shpk
“Sofia Myftari”
“Euro Mega 2010” shpk |
|
Successful Bidder /Supplier / Provider |
“Myzo Clean Solution” shpk |
|
The winning bid ALL without vat |
1 911 000,00 |
|
Bidder Announcement date |
23-04-2021 |
|
Award and Contract Amount ALL with VAT |
1911000 |
|
Contract date |
29-04-2021 |
|
Planned Milestones of Contract / Start and End Date |
10 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. “MIFEEL” shpk, për këto arsye:
- nuk u paraqit me mostrat e kerkuara ne diten e hapjes se ofertes.
2. “Sofia Myftari”, për këto arsye:
- nuk u paraqit me mostrat e kerkuara ne diten e hapjes se ofertes.
3. “Euro Mega 2010” shpk, për këto arsye:
- ne asnje nga detergjentet e lemgshem nuk shenohet niveli i pehashit ne amballazh sic kerkohet.
|
|
Cancellation reason |
|
|
Additions |
Vlera e kontrates eshte pa TVSH |
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
