Contracted Institution | Centralized Purchasing Operator | |||
Tenderer Institution | Centralized Purchasing Operator | |||
Tender object | Blerje materiale të nevojshme për mbrojtjen personale | |||
Reference No. | REF-21128-03-03-2022 | |||
Estimated / Ceiling Value ALL without VAT | 6 406 456,00 | |||
Type of Contract | ||||
Procurement Method | Simplified open procedure | |||
Stage Procedure | Announced the Winner | |||
Tender Publication Date | 04-03-2022 | |||
Last date of Submitted Documents | 15-03-2022 | |||
Tender Held Date | 15-03-2022 | |||
No. of Bidders | 8 | |||
Bidders |
1. “EGIAN MED” SH.P.K 2. “AN&RA” SH.P.K 3. “EUROMED” SH.P.K 4. “MALVINA VISOKA” P.F 5. “FLORFARMA” SH.P.K 6. “ALBANIA DISTRIBUTION CHEMICALS” SH.P.K 7. “ALBPASTRIM” SH.P.K 8. “EURO MEGA 2010” SH.P.K |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 2 698 864,00 | |||
Bidder Announcement date | 31-03-2022 | |||
Award and Contract Amount ALL with VAT | ||||
Contract date | ||||
Planned Milestones of Contract / Start and End Date | 24 muaj | |||
Renewal Contract Additional Value (ALL with VAT) | ||||
Appeals |
Jane skualifikua roperatoret ekonomike e meposhtem: 1. ALBANIA DISTRIBUTION CHEMICALS SH.P.K, per arsye: -Nuk permbush piken 1, seksioni 2.2 Kapaciteti ekonomik dhe financiar 2. ALBPASTRIM SH.P.K, per arsye: -Nuk ploteson piken 2, te seksionit 2.2 Kapaciteti ekonomik dhe financiar, pasi bilancin e vitit 2020, nuk e ka te shoqeruar edhe me raportin e auditimit ligjor te pasqyrave financiare vjetore perkatese. 3. EURO MEGA 2010 SH.P.K, per arsye: -Nuk ploteson kriterin e percaktuar ne piken 5, seksioni 2.3 Kapaciteti Teknik |
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Cancellation reason | ||||
Additions | ||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-21128-03-03-2022
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