Procuring Authority / Buyer | Sh.A Porti Detar Sarande | |||
Procuring Authority / Buyer | Tender object | Blerje materiale higjieno-sanitare, pastrimi, dezinfektimi, mbrojtje anticovid | ||
Reference No. | REF-08104-10-13-2021 | |||
Estimated / Ceiling Value ALL without VAT | 2 500 000,00 | |||
Type of Contract | ||||
Procurement Method | Simplified open procedure | |||
Stage Procedure | Announced the Winner | |||
Tender Publication Date | 19-10-2021 | |||
Last date of Submitted Documents | 01-11-2021 | |||
Tender Held Date | 01-11-2021 | |||
No. of Bidders | 2 | |||
Bidders |
1. MALVINA VISOKA 2. SPARK CLEAN |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 2 299 350,00 | |||
Bidder Announcement date | 08-11-2021 | |||
Award and Contract Amount ALL with VAT | ||||
Contract date | ||||
Planned Milestones of Contract / Start and End Date | 1 muaj | |||
Renewal Contract Additional Value (ALL with VAT) | ||||
Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. SPARK CLEAN, për këto arsye: - Nuk është kualifikuar, sepse në kundershtim me kriterin Pika “2.3.3”, (2.3.Për kapacitetin teknik) te DST-ës: |
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Cancellation reason | ||||
Additions | ||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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