Blerje materiale ndertimi per sherbimet publike te Agjencise se Puneve Publike dhe Mirembajtjes
| Procuring Authority / Buyer | Agjencia e Puneve Publike dhe Mirembajtjes Mirdite | ||||||||||||
| Procuring Authority / Buyer | Local Unit Mirditë | Tender object | Blerje materiale ndertimi per sherbimet publike te Agjencise se Puneve Publike dhe Mirembajtjes | ||||||||||
| Reference No. | REF-11020-06-25-2024 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 5 426 667,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 26-06-2024 | ||||||||||||
| Last date of Submitted Documents | 08-07-2024 | ||||||||||||
| Tender Held Date | 08-07-2024 | ||||||||||||
| No. of Bidders | 4 | ||||||||||||
| Bidders |
1.“ALIAJ-79 ”Shpk 2.“ARTEO 2018” Shpk 3.ERVIN LUZI person fizik 4.“MUÇA” Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 5 234 540,00 | ||||||||||||
| Bidder Announcement date | 15-07-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 6 muaj | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Eshte skualifikuar operatori ekonomik i meposhtem: - ERVIN LUZI , per arsye: - nuk permbush tek DST kriteret e veçanta piken 2.2.3 kapacitieti ekonomike financiar per pagesen e taksave dhe tarifave vendore per vitin 2023 si dhe piken 2.3.1 kapaciteti teknike per furnizime te ngjashme rreth 40% te fondit limit. |
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| Transaction / Actual Spending |
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