Blerje Tubo plastike te brinjezuara
| Procuring Authority / Buyer | Ndermarrja e Sherbimeve Publike Fier | ||||||||||||
| Procuring Authority / Buyer | Local Unit Fier | Tender object | Blerje Tubo plastike te brinjezuara | ||||||||||
| Reference No. | REF-20959-09-20-2024 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 4 141 500,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 23-09-2024 | ||||||||||||
| Last date of Submitted Documents | 03-10-2024 | ||||||||||||
| Tender Held Date | 03-10-2024 | ||||||||||||
| No. of Bidders | 11 | ||||||||||||
| Bidders |
1. SAM-ARS 2016 SHPK 2. ZEQIRI SHPK 3. ARTEO 2018 SHPK 4. "M U R A T I" SHPK 5. GENERAL PLUS SHPK 6. HEST SHPK 7. GENERAL TRADING sh.p.k 8. 2AS INVEST SHPK 9. SARK SHPK 10. Bajro Bros SHPK 11. LIGUS SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 879 100,00 | ||||||||||||
| Bidder Announcement date | 18-10-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 24 (njezete e kater) muaj nga nënshkrimi i marrëveshjes kuadër. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Jane skualifikuar operatoret ekonomik e meposhtem: 1. "M U R A T I" SHPK, per arsye: -Operatori ekonomik ofertues duhet te paraqese Autorizim Prodhuesi ose Autorizim nga Distributori per te gjitha mallrat e kerkuara. 2. LIGUS SHPK, per arsye: -O.E LIGUS SHPK nuk ka paraqitur Formularin Përmbledhës të Vetëdeklarimit, sipas shtojcës 8 |
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