|
Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Bashkia Kamez |
|
Tender object |
Blerje mjete pastrimi |
|
Reference No. |
REF-97157-12-06-2018 |
|
Estimated / Ceiling Value ALL without VAT |
3 566 667,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
07-12-2018 |
|
Last date of Submitted Documents |
17-12-2018 |
|
Tender Held Date |
17-12-2018 |
|
No. of Bidders |
8 |
|
Bidders |
Atlantik-3 SHPK
DIMEX SHPK
KALIA SHPK
Euro Mega 2010 SHPK
ANBIM SHPK
MURATI B SHPK
W Center SHPK
Solid Group SHPK
|
|
Successful Bidder /Supplier / Provider |
ATLANTIK 3 |
|
The winning bid ALL without vat |
3 333 000,00 |
|
Bidder Announcement date |
03-01-2019 |
|
Award and Contract Amount ALL with VAT |
3999600 |
|
Contract date |
07-01-2019 |
|
Planned Milestones of Contract / Start and End Date |
5 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë te s’kualifikuar:
1.” ” DIMEX” SHPK:
• Operatori ekonomik ofertues nuk ploteson kerkesat sipas DST.
2. ” KALIA” SHPK :
• Nuk ka paraqitur mostrat sic jane kerkuar ne DST.
3. ” Euro Mega 2010” SHPK :
• Nuk keni paraqitur mostrat sic jane kerkuar ne DST.
4. ” ANBIM SHPK :
• Nuk ka paraqitur me ofertën ekonomike.
5. ” MURATI B” SHPK :
• Nuk keni paraqitur vlren e ofertes per 26 artikuj dhe jo per 31 artikuj sic eshte preventive I publikuar ne SPE.
6.” W Center” SHPK :
• Nuk ka paraqitur me ofertën ekonomike.
7. ” Solid Group” SHPK :
• Nuk keni paraqitur mostrat sic jane kerkuar ne DST.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ATLANTIK 3 viti 2012-2013 Monitor treasury transaction for ATLANTIK 3 viti 2014 Monitor treasury transaction for ATLANTIK 3 viti 2015-2018 Monitor treasury transaction for ATLANTIK 3 viti 2019-2020
|
|
Public Announcement Bulletin |
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