Blerje qese plastike per mbetjet
| Procuring Authority / Buyer | Agjencia e Sherbimeve Publike Elbasan | ||||||||||||
| Procuring Authority / Buyer | Local Unit Elbasan | Tender object | Blerje qese plastike per mbetjet | ||||||||||
| Reference No. | REF-61273-03-03-2023 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 274 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 06-03-2023 | ||||||||||||
| Last date of Submitted Documents | 16-03-2023 | ||||||||||||
| Tender Held Date | 16-03-2023 | ||||||||||||
| No. of Bidders | 9 | ||||||||||||
| Bidders |
1. “General Plus” sh.p.k. 2. “Solid Group” sh.p.k. 3. “Bregu Company”sh.p.k. 4. “Xhovan Gjini” p.f. 5. “Zeqiri” sh.p.k. 6. “Nyreva” sh.p.k. 7. “Atlantik 3” sh.p.k. 8. “SAM-ARS 2016” sh.p.k. 9. “Enea Masllavica” p.f. |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 774 200,00 | ||||||||||||
| Bidder Announcement date | 04-04-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 929040 | ||||||||||||
| Contract date | 25-04-2023 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 10 dite | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomike i meposhtem: 1. Enea Masllavica p.f, per arsye: -Nuk ka paraqitur kopje te deklaratave te xhiros vjetore te leshuara nga administrata tatimore pergjate tre viteve të fundit. |
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| Transaction / Actual Spending |
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