Procuring Authority / Buyer | Local Unit Kavajë | ||||||||||
Procuring Authority / Buyer | Bashkia Kavaje | ||||||||||
Tender object | BLERJE MATERIALESH PASTRIMI | ||||||||||
Reference No. | REF-35697-09-12-2019 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 2 217 000,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Announced the Winner | ||||||||||
Tender Publication Date | 13-09-2019 | ||||||||||
Last date of Submitted Documents | 26-09-2019 | ||||||||||
Tender Held Date | 26-09-2019 | ||||||||||
No. of Bidders | 9 | ||||||||||
Bidders |
Sinani Trading Euro Mega 2010 Dimex Horeal Expo Group Murati D Atlantik 3 Elona Nerpjetri Denisa Beshaj Sparkle 32 |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 512 500,00 | ||||||||||
Bidder Announcement date | 08-11-2019 | ||||||||||
Award and Contract Amount ALL with VAT | 0,00 | ||||||||||
Contract date | |||||||||||
Planned Milestones of Contract / Start and End Date | 10 ditë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1. Elona Nerpjetri, Nipt-i L89125101S, për arsye se nuk plotësonte asnjë kriter tekniko-ligjor të kërkuar në DST |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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