Blerje materiale higjieno-sanitare, pastrimi, dezinfektimi, mbrojtje anticovid
| 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 | |||
| CPV Code | ||||
| 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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