Blerje Peme Dekorative për nevojat e Ndërmarrjes së Pastrim Gjelbërimit Bashkia Fier
|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Bashkia Fier |
|
Tender object |
Blerje Peme Dekorative për nevojat e Ndërmarrjes së Pastrim Gjelbërimit Bashkia Fier |
|
Reference No. |
REF-73233-03-21-2017 |
|
Estimated / Ceiling Value ALL without VAT |
1 664 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
23-03-2017 |
|
Last date of Submitted Documents |
03-04-2017 |
|
Tender Held Date |
03-04-2017 |
|
No. of Bidders |
3 |
|
Bidders |
Kajmaku Shpk - AMARA+A Shpk - Agro Korani Shpk |
|
Successful Bidder /Supplier / Provider |
AMARA+A Shpk |
|
The winning bid ALL without vat |
1 399 000,00 |
|
Bidder Announcement date |
14-04-2017 |
|
Award and Contract Amount ALL with VAT |
1678800 |
|
Contract date |
20-04-2017 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2017 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar ofertuesit e meposhtem: Operatori ekonomik : Agro Korani shpk Perkatesisht per arsyet e meposhtme: Ne “Kriteret e veçanta të kualifikimit” tek pika 2.3 Kapaciteti teknik kerkohet: Autorizim nga prodhuesi per fidane drure dekorative te importit.(Kontrate furnizimi me prodhuesin, marreveshje ,etj) Nga verifikimi i dokumentacionit te operatorit Agro-Korani sh.p.k. Tirane u verejt se ky document i kerkuar nga AK mungon. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for AMARA+A Shpk viti 2012-2013 Monitor treasury transaction for AMARA+A Shpk viti 2014 Monitor treasury transaction for AMARA+A Shpk viti 2015-2018 Monitor treasury transaction for AMARA+A Shpk viti 2019-2020
|
|
Public Announcement Bulletin |
|
