|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Ndërmarrja e Shërbimeve Komunale Durrës |
|
Tender object |
Blerje Goma |
|
Reference No. |
REF-69500-02-28-2017 |
|
Estimated / Ceiling Value ALL without VAT |
2 889 270,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
01-03-2017 |
|
Last date of Submitted Documents |
13-03-2017 |
|
Tender Held Date |
13-03-2017 |
|
No. of Bidders |
3 |
|
Bidders |
BESNIK MECI - RA-MI KOMPANI SHPK - GAJD COMPANY SHPK |
|
Successful Bidder /Supplier / Provider |
GAJD Company SHPK |
|
The winning bid ALL without vat |
2 778 000,00 |
|
Bidder Announcement date |
17-03-2017 |
|
Award and Contract Amount ALL with VAT |
3333600 |
|
Contract date |
10-04-2017 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 30-11-2017 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë s’kualifikuar ofertuesit e mëposhtëm: 1. Firmen BESNIK MECI/DBD (Person Fizik) për mungesë dokumentacioni administrativo-ligjor.
2. RA-MI KOMPANI shpk për mungesë dokumentacioni administrativo-ligjor |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for GAJD Company SHPK viti 2012-2013 Monitor treasury transaction for GAJD Company SHPK viti 2014 Monitor treasury transaction for GAJD Company SHPK viti 2015-2018 Monitor treasury transaction for GAJD Company SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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