Blerje materiale ndriçimi për Bashkinë Divjakë
|
Procuring Authority / Buyer |
Local Unit Divjakë |
|
Procuring Authority / Buyer |
Bashkia Divjakë |
|
Tender object |
Blerje materiale ndriçimi për Bashkinë Divjakë |
|
Reference No. |
REF-72513-03-17-2017 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 249 580,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
20-03-2017
|
|
Last date of Submitted Documents |
30-03-2017
|
|
Tender Held Date |
30-03-2017
|
|
No. of Bidders |
2 |
|
Bidders |
MEGA PLAST SHPK - AE GRUP SHPK |
|
Successful Bidder /Supplier / Provider |
MEGA-PLAST-2L |
|
The winning bid ALL without vat |
851 800,00 |
|
Bidder Announcement date |
11-04-2017 |
|
Award and Contract Amount ALL with VAT |
1 022 160,00 |
|
Contract date |
24-04-2017 |
|
Planned Milestones of Contract / Start and End Date |
20 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar ofertuesit e meposhtem : AE GRUP shpk eshte skualifikuar per arsye se : Nuk ka paraqitur mostrat e kerkuara ne DST . |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for MEGA-PLAST-2L viti 2012-2013 Monitor treasury transaction for MEGA-PLAST-2L viti 2014 Monitor treasury transaction for MEGA-PLAST-2L viti 2015-2018 Monitor treasury transaction for MEGA-PLAST-2L viti 2019-2020
|
|
Public Announcement Bulletin |
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