Blerje materiale dekori
| Procuring Authority / Buyer | Agjencia e Shërbimeve Publike Berat | ||||||||||||
| Procuring Authority / Buyer | Local Unit Berat | Tender object | Blerje materiale dekori | ||||||||||
| Reference No. | REF-82215-10-04-2023 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 214 666,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 05-10-2023 | ||||||||||||
| Last date of Submitted Documents | 16-10-2023 | ||||||||||||
| Tender Held Date | 16-10-2023 | ||||||||||||
| No. of Bidders | 3 | ||||||||||||
| Bidders |
1. MIFEEL 2. HERJOL XHAGOLLI 3. SOFIA MYFTARI |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 931 365,00 | ||||||||||||
| Bidder Announcement date | 30-10-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 1117638 | ||||||||||||
| Contract date | 14-11-2023 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 10 dite Nga nënshkrimi i kontratës. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nuk ka pasur ankesa. Jane skualifikuar operatoret ekonomike te meposhtem: 1. HERJOL XHAGOLLI, per arsye: -Nuk ploteson ne Kriteret e vecanta te kualifikimit piken B Sigurimi i ofertes, pasi nuk ka dorezuar ne sistem. 2. SOFIA MYFTARI, per arsye: -Nuk ploteson piken 2.3.4, pasi nuk ka paraqitur certifikaten ISO 9001:2015 |
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| Cancellation reason | |||||||||||||
| Additions | Njoftuar lidhja e kontrates ne Buletinin Nr. 95 datë 20 Nëntor 2023 | ||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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