Open Procurement Albania

Blerje pajisje dhe materiale të nevojshme për kopeshtin me drekë Divjakë

Procuring Authority / Buyer Local Unit Divjakë
Procuring Authority / Buyer Bashkia Divjakë
Tender object Blerje pajisje dhe materiale të nevojshme për kopështin me drekë Divjakë
Reference No. REF-66860-02-07-2017
Estimated / Ceiling Value ALL without VAT 1 666 666,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 08-02-2017
Last date of Submitted Documents 20-02-2017
Tender Held Date 20-02-2017
No. of Bidders 5
Bidders TRINITY TRADE COMPANY SHPK - ATLANTIK 3 SHPK - BOLT SHPK - EKSPO SISTEM SHPK - PAERA SHPK
Successful Bidder /Supplier / Provider
  • TRINITY TRADE COMPANY
  • The winning bid ALL without vat 1 577 400,00
    Bidder Announcement date 09-03-2017
    Award and Contract Amount ALL with VAT 1892800
    Contract date 19-04-2017
    Planned Milestones of Contract / Start and End Date 15 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ka pasur ankesa. Ka marrë përgjigje në datë 09.03.2017
    Jane skualifikuar ofertuesit e meposhtem : 1. ATLANTIK 3 shpk eshte skualifikuar per arsyet e meposhteme : A.Nuk ka paraqitur certifikaten per origjinen e mallit . 2. BOLT shpk eshte skualifikuar per arsyet e meposhteme : A. Nuk ka paraqitur certifikaten per origjinen e mallit . 3. EKSPO SISTEM « shpk eshte skualifikuar per arsyet e meposhteme : A.Nuk ka paraqitur asnje prej dokumentave te kerkuara ne DST 4. PAERA shpk eshte skualifikuar per arsyet e meposhteme : A.Nuk ka paraqitur asnje prej dokumentave te kerkuara ne DST
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for TRINITY TRADE COMPANY viti 2012-2013
    Monitor treasury transaction for TRINITY TRADE COMPANY viti 2014
    Monitor treasury transaction for TRINITY TRADE COMPANY viti 2015-2018
    Monitor treasury transaction for TRINITY TRADE COMPANY viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.12 - DT.27-03-2017
    Signing of the Contract NR.17 - DT.02-05-2017

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