Blerje materiale pastrimi per nevojat e Stadiumit "Loro Boriçi
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Procuring Authority / Buyer |
Local Unit Shkodër |
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Procuring Authority / Buyer |
Bashkia Shkoder |
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Tender object |
Blerje materiale pastrimi per nevojat e Stadiumit "Loro Boriçi |
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Reference No. |
REF-64270-07-06-2020 |
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Estimated / Ceiling Value ALL without VAT |
665 600,00 |
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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 |
07-07-2020 |
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Last date of Submitted Documents |
17-07-2020 |
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Tender Held Date |
17-07-2020 |
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No. of Bidders |
3 |
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Bidders |
”ATLANTIK 3” sh.p.k
”EURO MEGA 2010 ”sh.p.k
”SEAD-SGS” sh.p.k
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Successful Bidder /Supplier / Provider |
ATLANTIK 3 |
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The winning bid ALL without vat |
650 500,00 |
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Bidder Announcement date |
04-08-2020 |
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Award and Contract Amount ALL with VAT |
780600 |
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Contract date |
10-08-2020 |
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Planned Milestones of Contract / Start and End Date |
7 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. ”EURO MEGA 2010 ”sh.p.k, për këto arsye:
- Nuk ka paraqitur mostrat diten e tenderit.
2. ” SEAD-SGS”sh.p.k, për këto arsye:
- Nuk ka paraqitur furnizime te ngjashme me objektin e prokurimit.
-Nuk ka paraqitur specifikimet teknike per detergjentet.
-Nuk ka paraqitur mostrat diten e tenderi.
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Cancellation reason |
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Additions |
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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
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Public Announcement Bulletin |
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