Furnizim dhe vendosje goma
|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Ndermarrja Sherbimeve Komunale Plazh |
|
Tender object |
Furnizim dhe vendosje goma |
|
Reference No. |
REF-21055-03-02-2022 |
|
Estimated / Ceiling Value ALL without VAT |
3 500 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
03-03-2022 |
|
Last date of Submitted Documents |
15-03-2022 |
|
Tender Held Date |
15-03-2022 |
|
No. of Bidders |
3 |
|
Bidders |
1. Alked Kopaçi
2. Erjon Isuf
3. ZEQIRI |
|
Successful Bidder /Supplier / Provider |
Alked Kopaçi |
|
The winning bid ALL without vat |
2 999 000,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
3598800 |
|
Contract date |
08-04-2022 |
|
Planned Milestones of Contract / Start and End Date |
5 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar operatorët ekonomik:
1. Erjon Isufi, për këto arsye:
- Nuk permbush piken 2 , tek kritert e vecanta te kualifimit, pika 1. b nuk ka paraqitur sigurimin e ofertes
|
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Cancellation reason |
|
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Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Alked Kopaçi viti 2012-2013 Monitor treasury transaction for Alked Kopaçi viti 2014 Monitor treasury transaction for Alked Kopaçi viti 2015-2018 Monitor treasury transaction for Alked Kopaçi viti 2019-2020
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Public Announcement Bulletin |
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