Blerje Peme Dekorative për nevojat e Ndërmarrjes së Pastrim Gjelbërimit Bashkia Fier
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Procuring Authority / Buyer |
Local Unit Fier |
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Procuring Authority / Buyer |
Bashkia Fier |
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Tender object |
Blerje Peme Dekorative për nevojat e Ndërmarrjes së Pastrim Gjelbërimit Bashkia Fier |
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Reference No. |
REF-73233-03-21-2017 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
1 664 000,00 |
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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 |
23-03-2017
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Last date of Submitted Documents |
03-04-2017
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Tender Held Date |
03-04-2017
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No. of Bidders |
3 |
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Bidders |
Kajmaku Shpk - AMARA+A Shpk - Agro Korani Shpk |
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Successful Bidder /Supplier / Provider |
AMARA+A Shpk |
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The winning bid ALL without vat |
1 399 000,00 |
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Bidder Announcement date |
14-04-2017 |
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Award and Contract Amount ALL with VAT |
1 678 800,00 |
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Contract date |
20-04-2017 |
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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.
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. |
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Cancellation reason |
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Additions |
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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
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Public Announcement Bulletin |
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