Furnizim me materiale pastrimi dhe detergjente për kopshte, konvikt , çerdhe , shkolla dhe njësitë administrative të Bashkisë Lezhë
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Procuring Authority / Buyer |
Local Unit Lezhë |
|
Procuring Authority / Buyer |
Bashkia Lezhe |
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Tender object |
Furnizim me materiale pastrimi dhe detergjente për kopshte, konvikt , çerdhe , shkolla dhe njësitë administrative të Bashkisë Lezhë |
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Reference No. |
REF-64793-04-24-2018 |
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Estimated / Ceiling Value ALL without VAT |
2 083 333,00 |
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Type of Contract |
|
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
25-04-2018 |
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Last date of Submitted Documents |
07-05-2018 |
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Tender Held Date |
07-05-2018 |
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No. of Bidders |
4 |
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Bidders |
DIMEX SHPK
MURATI D SHPK
ATLANTIK SHPK
EUROMEGA 2010 SHPK |
|
Successful Bidder /Supplier / Provider |
EURO MEGA 2010 |
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The winning bid ALL without vat |
1 773 760,00 |
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Bidder Announcement date |
23-05-2018 |
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Award and Contract Amount ALL with VAT |
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Contract date |
|
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Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2018 |
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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 per arsyet e meposhtme :
1. DIMEX Shpk
Nuk ka paraqitur korrigjimin e ofertes brenda 24 oreve nga marrja dijeni njoftimit ( kerkese per korrigjim oferte ). |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for EURO MEGA 2010 viti 2012-2013 Monitor treasury transaction for EURO MEGA 2010 viti 2014 Monitor treasury transaction for EURO MEGA 2010 viti 2015-2018 Monitor treasury transaction for EURO MEGA 2010 viti 2019-2020
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Public Announcement Bulletin |
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