Blerje materiale pastrimi dhe detergjentë
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Procuring Authority / Buyer |
Local Unit Fier |
Procuring Authority / Buyer |
Bashkia Fier |
Tender object |
Blerje materiale pastrimi dhe detergjentë |
Reference No. |
REF-74510-03-28-2017 |
Estimated / Ceiling Value ALL without VAT |
3 444 571,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
29-03-2017 |
Last date of Submitted Documents |
07-04-2017 |
Tender Held Date |
07-04-2017 |
No. of Bidders |
8 |
Bidders |
Atlantik 3 Shpk - Dimex Shpk - Euro Mega 2010 Shpk - M.B. Kurti Shpk - Mega-Plast-2L Shpk - Murati D Shpk - T&M Chemical Distribution Shpk - Zeqiri Shpk |
Successful Bidder /Supplier / Provider |
MURATI D |
The winning bid ALL without vat |
2 472 090,00 |
Bidder Announcement date |
03-05-2017 |
Award and Contract Amount ALL with VAT |
2996508 |
Contract date |
31-05-2017 |
Planned Milestones of Contract / Start and End Date |
|
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for MURATI D viti 2012-2013 Monitor treasury transaction for MURATI D viti 2014 Monitor treasury transaction for MURATI D viti 2015-2018 Monitor treasury transaction for MURATI D viti 2019-2020
|
Public Announcement Bulletin |
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