Blerje materiale për mirëmbajtje mjetesh F/V
| Procuring Authority / Buyer | Local Unit Dimal | ||||||||||
| Procuring Authority / Buyer | Bashkia Dimal | ||||||||||
| Tender object | Blerje materiale për mirëmbajtje mjetesh F/V | ||||||||||
| Reference No. | REF-02239-08-03-2021 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 100 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 04-08-2021 | ||||||||||
| Last date of Submitted Documents | 16-08-2021 | ||||||||||
| Tender Held Date | 16-08-2021 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
1. IL-AD COMPANY SHPK 2. MAG shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 945 860,00 | ||||||||||
| Bidder Announcement date | 25-08-2021 | ||||||||||
| Award and Contract Amount ALL with VAT | 1 135 032,00 | ||||||||||
| Contract date | 03-09-2021 | ||||||||||
| Planned Milestones of Contract / Start and End Date | deri më 31.12.2021 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. MAG shpk, për këto arsye: - Tejkalon vlerën e fondit limit |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for "IL - AD" Company viti 2014 Monitor treasury transaction for "IL - AD" Company viti 2015-2018 Monitor treasury transaction for "IL - AD" Company viti 2019-2020 |
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