Blerje paisje orendi për mobilim
|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Bashkia Shkoder |
|
Tender object |
Blerje paisje orendi për mobilim |
|
Reference No. |
REF-01486-07-22-2021 |
|
Estimated / Ceiling Value ALL without VAT |
1 248 400,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
23-07-2021 |
|
Last date of Submitted Documents |
03-08-2021 |
|
Tender Held Date |
03-08-2021 |
|
No. of Bidders |
3 |
|
Bidders |
1. “Buna” shpk
2. “Muca” shpk
3. “Shaga” shpk |
|
Successful Bidder /Supplier / Provider |
SHAGA SHPK |
|
The winning bid ALL without vat |
1 247 600,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
1497120 |
|
Contract date |
27-08-2021 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. “Buna” shpk, për këto arsye:
- nuk ka paraqitur asnjë dokumentacion kualifikues për këtë procedurë prokurimi.
2. “Muca” shpk, për këto arsye:
- nuk ka paraqitur asnjë dokumentacion kualifikues për këtë procedurë prokurimi.
|
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Cancellation reason |
|
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for SHAGA SHPK viti 2012-2013 Monitor treasury transaction for SHAGA SHPK viti 2014 Monitor treasury transaction for SHAGA SHPK viti 2015-2018 Monitor treasury transaction for SHAGA SHPK viti 2019-2020
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Public Announcement Bulletin |
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