Loti 5 - Blerje Fruta-Perime
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Procuring Authority / Buyer |
Local Unit Mat |
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Procuring Authority / Buyer |
Bashkia Mat |
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Tender object |
Blerje Ushqimesh ,mish, bukë gruri, qumësht dhe bylmetra,fruta-perime, për nevojat e institucioneve në varësi të Bashkisë Mat. Loti 5 - Blerje Fruta-Perime |
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Reference No. |
REF-07631-04-20-2017 |
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Estimated / Ceiling Value ALL without VAT |
836 250,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Re-Proclaimed and Signed the Contract |
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Tender Publication Date |
21-04-2017 |
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Last date of Submitted Documents |
02-05-2017 |
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Tender Held Date |
02-05-2017 |
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No. of Bidders |
4 |
|
Bidders |
ERDIS SHPK - M.B.Kurti SHPK - Nelsa SHPK - Shkelqim Qerimi |
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Successful Bidder /Supplier / Provider |
ERDIS SHPK |
|
The winning bid ALL without vat |
828 000,00 |
|
Bidder Announcement date |
30-06-2017 |
|
Award and Contract Amount ALL with VAT |
993600 |
|
Contract date |
08-08-2017 |
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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) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm: 1. M.B.Kurti shpk; Përkatësisht për arsyet e mëposhtme: - Mungon QKL sipas kushteve te vendosura ne dokumentat standarte te tenderit. 2. Shkelqim Qerimi; Përkatësisht për arsyet e mëposhtme: - Mungon QKL sipas kushteve te vendosura ne dokumentat standarte te tenderit. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for ERDIS SHPK viti 2012-2013 Monitor treasury transaction for ERDIS SHPK viti 2014 Monitor treasury transaction for ERDIS SHPK viti 2015-2018 Monitor treasury transaction for ERDIS SHPK viti 2019-2020
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Public Announcement Bulletin |
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Loti 5 - Blerje Fruta-Perime
|
Procuring Authority / Buyer |
Local Unit Mat |
|
Procuring Authority / Buyer |
Bashkia Mat |
|
Tender object |
Blerje Ushqimesh ,mish, bukë gruri, qumësht dhe bylmetra,fruta-perime, për nevojat e institucioneve në varësi të Bashkisë Mat. Loti 5 - Blerje Fruta-Perime |
|
Reference No. |
REF-05468-04-12-2017 |
|
Estimated / Ceiling Value ALL without VAT |
836 250,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
19-04-2017 |
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Last date of Submitted Documents |
02-05-2017 |
|
Tender Held Date |
02-05-2017 |
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No. of Bidders |
|
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Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2017 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Anullohet për shkak të një gabimi njerëzor dhe teknik. |
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Additions |
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Transaction / Actual Spending |
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|
Public Announcement Bulletin |
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