Blerje paketa te produkteve te higjenes personale per raste te vecanta
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| Procuring Authority / Buyer | Local Unit Gjirokastër | ||||||||||
| Procuring Authority / Buyer | Bashkia Gjirokaster | ||||||||||
| Tender object | Blerje paketa te produkteve te higjenes personale per raste te vecanta | ||||||||||
| Reference No. | REF-56853-04-27-2020 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 531 300,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | By negotiation, without notice | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | |||||||||||
| Last date of Submitted Documents | 28-04-2020 | ||||||||||
| Tender Held Date | 28-04-2020 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
Solid Group Shpk Alpen Pulito |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 516 810,00 | ||||||||||
| Bidder Announcement date | 04-05-2020 | ||||||||||
| Award and Contract Amount ALL with VAT | 620172 | ||||||||||
| Contract date | 06-05-2020 | ||||||||||
| Planned Milestones of Contract / Start and End Date | |||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1. Solid Group Shpk Përkatësisht për arsyet e mëposhtme: Nga kontrolli i dokumentave administrativo ligjore , ne shtojcen Nr.8 deklarate per permbushjen e kritereve te pergjithshme dokumenti eshte i pa firmosur dhe pa vulosur.Per kete arsye ky OE eshte skualifikuar. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for ALPEN PULITO viti 2014 Monitor treasury transaction for ALPEN PULITO viti 2015-2018 Monitor treasury transaction for ALPEN PULITO viti 2019-2020 |
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| Public Announcement Bulletin |
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