Blerje materiale pastrimi dhe dezinfektimi
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Procuring Authority / Buyer |
Local Unit Korçë |
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Procuring Authority / Buyer |
Ndërmarrja e Shërbimeve Mbështetëse të Arsimit dhe Cerdhes,Korçë |
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Tender object |
Blerje materiale pastrimi dhe dezinfektimi |
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Reference No. |
REF-70612-03-06-2017 |
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Estimated / Ceiling Value ALL without VAT |
1 666 667,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
07-03-2017 |
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Last date of Submitted Documents |
17-03-2017 |
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Tender Held Date |
17-03-2017 |
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No. of Bidders |
6 |
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Bidders |
T&M Chemical Distribution Shpk - Euro Mega 2010 Shpk - W.Center Shpk - Dimex Shpk - 2 AT Shpk - ATLANTIK 3 Shpk |
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Successful Bidder /Supplier / Provider |
T&M CHEMICAL DISTRIBUTION |
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The winning bid ALL without vat |
1 959 072,00 |
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Bidder Announcement date |
21-03-2017 |
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Award and Contract Amount ALL with VAT |
1959072 |
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Contract date |
04-04-2017 |
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Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2017 |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Janë s’kualifikuar ofertuesit e mëposhtëm: 1.Shoqeria “W.Center” sh.p.k, per arsye se: -Nuk ka paraqitur oferte ekonomike -Nuk ka paraqitur shtojcat 5,6 2. Shoqeria “Euro Mega 2010” sh.p.k, per arsye se: -Nuk ka paraqitur dokumentat e kerkuara ne D.S.T 3. Shoqeria “Dimex”sh.p.k,per arsye se -Nuk ka paraqitur dokumentat ligjore dhe formularin e ofertes 4. Shoqeria “2AT”sh.p.k,per arsye se -Kishe dhene gabim oferten ekonomike 5. Shoqeria “ATLANTIK 3”sh.p.k,per arsye se -Nuk paraqiti mostrat sipas afateve te percaktuara ne D.S.T |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for T&M CHEMICAL DISTRIBUTION viti 2012-2013 Monitor treasury transaction for T&M CHEMICAL DISTRIBUTION viti 2014 Monitor treasury transaction for T&M CHEMICAL DISTRIBUTION viti 2015-2018 Monitor treasury transaction for T&M CHEMICAL DISTRIBUTION viti 2019-2020
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Public Announcement Bulletin |
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