Materiale Pastrimi
| Procuring Authority / Buyer | Ndermarrja e Mirembajtjes se Infrastrukturave dhe Puneve Publike Pogradec | ||||||||||||
| Procuring Authority / Buyer | Local Unit Pogradec | Tender object | Materiale Pastrimi | ||||||||||
| Reference No. | REF-96792-02-28-2024 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 498 183,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 04-03-2024 | ||||||||||||
| Last date of Submitted Documents | 15-03-2024 | ||||||||||||
| Tender Held Date | 15-03-2024 | ||||||||||||
| No. of Bidders | 10 | ||||||||||||
| Bidders |
1. “Anbim" shpk 2. "Malvina Visoka" 3. "Murati D" 4. “Atlantik 3” shpk 5. "Euro Mega 2010" 6. “Bregu Company” shpk 7. “Arjana Gora” PF 8. “I&V Company” shpk 9. “Biotek” shpk 10. “Besim Kamberi” PF |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 024 650,00 | ||||||||||||
| Bidder Announcement date | 27-03-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | 1 229 580,00 | ||||||||||||
| Contract date | 08-04-2024 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 30 dite nga data e nenshkrimit te kontrates. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomik i meposhtem: 1. “Bregu Company” shpk, per arsye: -Ka paraqitur te fotokopjuar bilancin e Vitit 2022 -Nuk ploteson piken 2.3.1 per sherbimet e ngjashme |
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| Cancellation reason | |||||||||||||
| Additions | Njoftuar lidhja e kontrates ne Buletinin Nr. 19 datë 15 Prill 2024 | ||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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