Mirmbajtje institucionesh dhe materiale për kopshtet dhe shkollat
|
Procuring Authority / Buyer |
Local Unit Bulqizë |
|
Procuring Authority / Buyer |
Bashkia Bulqize |
|
Tender object |
Mirmbajtje institucionesh dhe materiale për kopshtet dhe shkollat |
|
Reference No. |
REF-98444-06-17-2021 |
|
Estimated / Ceiling Value ALL without VAT |
1 480 500,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
18-06-2021 |
|
Last date of Submitted Documents |
29-06-2021 |
|
Tender Held Date |
29-06-2021 |
|
No. of Bidders |
3 |
|
Bidders |
FREDI ELECTRONIC
"M U R A T I"
"DOKSANI - G" |
|
Successful Bidder /Supplier / Provider |
FREDI ELECTRONIC |
|
The winning bid ALL without vat |
1 258 450,00 |
|
Bidder Announcement date |
02-07-2021 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
5 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. "DOKSANI - G", për këto arsye:
- nuk ka paraqitur vërtetim për shlyerjen e taksave vendore për vitin 2021.
|
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Cancellation reason |
|
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Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for FREDI ELECTRONIC viti 2012-2013 Monitor treasury transaction for FREDI ELECTRONIC viti 2014 Monitor treasury transaction for FREDI ELECTRONIC viti 2015-2018 Monitor treasury transaction for FREDI ELECTRONIC viti 2019-2020
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|
Public Announcement Bulletin |
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