|
Procuring Authority / Buyer |
Local Unit Vlorë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Vlore |
|
Tender object |
BLERJE ESKAVATOR |
|
Reference No. |
REF-07947-10-12-2021 |
|
Estimated / Ceiling Value ALL without VAT |
3 333 333,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
13-10-2021 |
|
Last date of Submitted Documents |
25-10-2021 |
|
Tender Held Date |
25-10-2021 |
|
No. of Bidders |
3 |
|
Bidders |
1. “SPARKLE 32” shpk
2. “Cara” sh.p.k
3. ANDI HAMO |
|
Successful Bidder /Supplier / Provider |
ANDI HAMO |
|
The winning bid ALL without vat |
3 283 000,00 |
|
Bidder Announcement date |
05-11-2021 |
|
Award and Contract Amount ALL with VAT |
3283000 |
|
Contract date |
24-11-2021 |
|
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. “SPARKLE 32” shpk, për këto arsye:
- nuk ka paraqitur dokumentacion te plote te kërkuar ne DST.
2. “Cara” sh.p.k, për këto arsye:
- ka mangësi në dokumentacionin e kërkuar sipas kritereve të kualifikimit në DST.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ANDI HAMO viti 2012-2013 Monitor treasury transaction for ANDI HAMO viti 2014 Monitor treasury transaction for ANDI HAMO viti 2015-2018 Monitor treasury transaction for ANDI HAMO viti 2019-2020
|
|
Public Announcement Bulletin |
|
