Blerje pajisje MNZ
| Procuring Authority / Buyer | Sh.A Albpetrol | ||||
| Procuring Authority / Buyer | Tender object | Blerje pajisje MNZ | |||
| Reference No. | REF-76760-08-03-2023 | ||||
| CPV Code | |||||
| Estimated / Ceiling Value ALL without VAT | 4 551 600,00 | ||||
| Type of Contract | |||||
| Procurement Method | Simplified open procedure | ||||
| Stage Procedure | Signed the Contract | ||||
| Tender Publication Date | 04-08-2023 | ||||
| Last date of Submitted Documents | 14-08-2023 | ||||
| Tender Held Date | 14-08-2023 | ||||
| No. of Bidders | 2 | ||||
| Bidders |
1. “BREGU COMPANY” shpk 2. “MBROJTJA DHE SHPËTIMI NGA ZJARRI” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 897 400,00 | ||||
| Bidder Announcement date | 22-08-2023 | ||||
| Award and Contract Amount ALL with VAT | 4 676 880,00 | ||||
| Contract date | 06-09-2023 | ||||
| Planned Milestones of Contract / Start and End Date | 20 ditë | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomik i meposhtem: 1. MBROJTJA DHE SHPËTIMI NGA ZJARRI shpk, per arsye: -Nuk ka paraqitur Kataloge teknike ose skede teknike, nga firma prodhuese per artikujt me numer rendor 1,3,4,10,13,17 objekt prokurimi. |
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| Cancellation reason | |||||
| Additions | Njoftuar lidhja e kontrates ne Buletinin Nr. 77 datë 11 Shtator 2023 | ||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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