| Procuring Authority / Buyer | Albanian Seaports Development Company | |||||
| Procuring Authority / Buyer | Albanian Seaports Development Company | Tender object | Mirëmbajtje e objektit "Zyrat modulare për agjensitë doganore | |||
| Reference No. | REF-00951-04-11-2024 | |||||
| CPV Code | ||||||
| Estimated / Ceiling Value ALL without VAT | 9 966 250,00 | |||||
| Type of Contract | ||||||
| Procurement Method | Simplified open procedure | |||||
| Stage Procedure | Signed the Contract | |||||
| Tender Publication Date | 12-04-2023 | |||||
| Last date of Submitted Documents | 22-04-2024 | |||||
| Tender Held Date | 22-04-2024 | |||||
| No. of Bidders | 3 | |||||
| Bidders |
1. “Alpen Pulito shpk” 2. “Pastrime Silvio” sh.p.k 3. “Fjona-2006”- |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 8 286 818,00 | |||||
| Bidder Announcement date | 02-07-2024 | |||||
| Award and Contract Amount ALL with VAT | 9 944 181,00 | |||||
| Contract date | 11-07-2024 | |||||
| Planned Milestones of Contract / Start and End Date | 12 (dymbëdhjetë) muaj nga data e nënshkrimit të kontratës. | |||||
| Renewal Contract Additional Value (ALL with VAT) | ||||||
| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomik i meposhtem: 1. “Alpen Pulito shpk, per arsye: -Nuk ka paraqitur sigurimin e ofertes |
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| Cancellation reason | ||||||
| Additions | Buletini i lidhjes se kontrates: Buletini Nr. 40 datë 22 Korrik 2024 | |||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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