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 | ||||||||||||
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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Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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