Blerje materiale per thurje varrezash
|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Fier |
|
Tender object |
Blerje materiale per thurje varrezash |
|
Reference No. |
REF-20619-02-24-2022 |
|
Estimated / Ceiling Value ALL without VAT |
4 165 625,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
25-02-2022 |
|
Last date of Submitted Documents |
08-03-2022 |
|
Tender Held Date |
08-03-2022 |
|
No. of Bidders |
7 |
|
Bidders |
1. “M U R A T I” SHPK
2. “ERVIN LUZI”
3. “NGRACAN 1934” SHPK
4. “SAM-ARS 2016” SHPK
5. “SPARKLE 32” SHPK
6. “VËLLEZËRIT KUKA” SHPK
7. “GENTI 001” SHPK |
|
Successful Bidder /Supplier / Provider |
SAM-ARS 2016 |
|
The winning bid ALL without vat |
2 890 250,00 |
|
Bidder Announcement date |
17-03-2022 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
24 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. “ERVIN LUZI”, për këto arsye:
- nuk ka paraqitur fatura tatimore të ngjashme për të plotësuar kriterin për kapacitetin Teknik sipas DST.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for SAM-ARS 2016 viti 2012-2013 Monitor treasury transaction for SAM-ARS 2016 viti 2014 Monitor treasury transaction for SAM-ARS 2016 viti 2015-2018 Monitor treasury transaction for SAM-ARS 2016 viti 2019-2020
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|
Public Announcement Bulletin |
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