Materiale per sherbimin e varrimit
| Procuring Authority / Buyer | Ndermarrja e Mirembajtjes se Infrastrukturave dhe Puneve Publike Pogradec | ||||||||||
| Procuring Authority / Buyer | Local Unit Pogradec | Tender object | Materiale per sherbimin e varrimit | ||||||||
| Reference No. | REF-22658-03-23-2022 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 166 586,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 24-03-2022 | ||||||||||
| Last date of Submitted Documents | 04-04-2022 | ||||||||||
| Tender Held Date | 04-04-2022 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
1. “JOKLEN & CO" SHPK 2. "Collection Products AG&LI" shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 156 475,00 | ||||||||||
| Bidder Announcement date | 13-04-2022 | ||||||||||
| Award and Contract Amount ALL with VAT | 1387770 | ||||||||||
| Contract date | 21-04-2022 | ||||||||||
| Planned Milestones of Contract / Start and End Date | deri më 31.12.2022 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar operatorët ekonomik: 1. "Collection Products AG&LI" shpk, për këto arsye: - nuk ka paraqitur certifikate ISO 9001:2015 te kerkuara ne dokumentat e kerkuara ne piken 2.3.2 ne dokumentat e tenderit. |
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