“Blerje orendish dhe pajisjesh për mobilim”
| Contracted Institution | Centralized Purchasing Operator | ||||
| Tenderer Institution | Centralized Purchasing Operator | ||||
| Tender object | “Blerje orendish dhe pajisjesh për mobilim” | ||||
| Reference No. | REF-14309-07-25-2024 | ||||
| Estimated / Ceiling Value ALL without VAT | 4 220 032,00 | ||||
| Type of Contract | |||||
| Procurement Method | Simplified open procedure | ||||
| Stage Procedure | Announced the Winner | ||||
| Tender Publication Date | 26-07-2024 | ||||
| Last date of Submitted Documents | 05-08-2024 | ||||
| Tender Held Date | 05-08-2024 | ||||
| No. of Bidders | 10 | ||||
| Bidders |
1. “BAJRO BROS” sh.p.k 2. “SHAGA.” sh.p.k 3. “ERZENI/SH” sh.p.k 4. “IGLI-SAND” sh.p.k 5. “BUNA” sh.p.k 6. “M.LEZHA” sh.p.k 7. “ILIR KASO” P.F 8. “MURATI D” sh.p.k 9. “BOLT” sh.p.k 10. “URBAN FURNITURE” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 767 600,00 | ||||
| Bidder Announcement date | 13-08-2024 | ||||
| Award and Contract Amount ALL with VAT | |||||
| Contract date | |||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomik i meposhtem: 1. “ILIR KASO” P.F, per arsye: -Ka deklaruar si ortak te vetem RO-AL SHPK, i cili është përjashtuar nga e drejta për të fituar kontrata publike për një periudhë 12(dymbëdhjetë) muaj (duke filluar nga data 25.07.2024 -25.07.2025). |
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| Additions | |||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-14309-07-25-2024
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