Blerje bluze me logo, jelek fosforeshent me logo dhe kapele me logo
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Procuring Authority / Buyer |
Local Unit Tiranë |
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Procuring Authority / Buyer |
ECO Tirana |
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Tender object |
Blerje bluze me logo, jelek fosforeshent me logo dhe kapele me logo.
Sasia e parë 50% e sasise se kerkuar do të dorëzohet 30 ditë pasi të jetë firmosur kontrata dhe 50% e sasise se kerkuar (pjesa e mbetur) do të dorëzohet 30 ditë pas njoftimit që do ti bëhet operarorit ekonomik nga Autoriteti Kontraktor. |
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Reference No. |
REF-56282-03-15-2018 |
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Estimated / Ceiling Value ALL without VAT |
1 696 200,00 |
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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 |
16-03-2018 |
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Last date of Submitted Documents |
29-03-2018 |
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Tender Held Date |
29-03-2018 |
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No. of Bidders |
2 |
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Bidders |
Blerina Sadiku
Excpo System Shpk |
|
Successful Bidder /Supplier / Provider |
BLERINA KAPEDANI |
|
The winning bid ALL without vat |
1 686 000,00 |
|
Bidder Announcement date |
12-04-2018 |
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Award and Contract Amount ALL with VAT |
2032200 |
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Contract date |
20-04-2018 |
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Planned Milestones of Contract / Start and End Date |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1. Excpo System
Përkatësisht për arsyet e mëposhtme:
Operatori ekonomik nuk ka paraqitur ofertë ekonomike dhe nuk ka paraitur asnjë dokument. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for BLERINA KAPEDANI viti 2012-2013 Monitor treasury transaction for BLERINA KAPEDANI viti 2014 Monitor treasury transaction for BLERINA KAPEDANI viti 2015-2018 Monitor treasury transaction for BLERINA KAPEDANI viti 2019-2020
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|
Public Announcement Bulletin |
| Announcement of Procurement |
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| Standard Tender Documents |
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| Bidder Announcement |
NR.15 - DT.16-04-2018 |
| Signing of the Contract |
NR.18 - DT.07-05-2018 |
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