Mobilim per zyra
| Procuring Authority / Buyer | Local Unit Shkodër | ||||||||||||
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Shkoder | ||||||||||||
| Tender object | Mobilim per zyra | ||||||||||||
| Reference No. | REF-06772-09-29-2021 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 504 867,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Cancelled Procurement | ||||||||||||
| Tender Publication Date | 30-09-2021 | ||||||||||||
| Last date of Submitted Documents | 12-10-2021 | ||||||||||||
| Tender Held Date | 12-10-2021 | ||||||||||||
| No. of Bidders | 6 | ||||||||||||
| Bidders |
1. EMKO 2. ERZENI/SH 3. MUCA 4. BUNA 5. GLORI PROJEKT 6. SHAGA |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 047 900,00 | ||||||||||||
| Bidder Announcement date | 26-10-2021 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 15 dite | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. EMKO, për këto arsye: - nuk ka sjelle asnje pergjegje apo argumentim e anomalisht e ulet |
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| Cancellation reason | Operatori ekonomik fitues nuk eshte paraqitur per te nenshkruar kontraten siç eshte e pecaktuar ne nenin 85 te VKM nr.285, date 19.05.2021, Lidhja e kontratës | ||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for ERZENI/SH viti 2014 Monitor treasury transaction for ERZENI/SH viti 2015-2018 Monitor treasury transaction for ERZENI/SH viti 2019-2020 |
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| Public Announcement Bulletin |
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