Materiale per sherbimin e varrimit
|
Procuring Authority / Buyer |
Local Unit Pogradec |
|
Procuring Authority / Buyer |
Ndermarrja e Mirembajtjes se Infrastrukturave dhe Puneve Publike Pogradec |
|
Tender object |
Materiale per sherbimin e varrimit |
|
Reference No. |
REF-22658-03-23-2022 |
|
Estimated / Ceiling Value ALL without VAT |
1 166 586,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
24-03-2022 |
|
Last date of Submitted Documents |
04-04-2022 |
|
Tender Held Date |
04-04-2022 |
|
No. of Bidders |
2 |
|
Bidders |
1. “JOKLEN & CO" SHPK
2. "Collection Products AG&LI" shpk |
|
Successful Bidder /Supplier / Provider |
JOKLEN&CO |
|
The winning bid ALL without vat |
1 156 475,00 |
|
Bidder Announcement date |
13-04-2022 |
|
Award and Contract Amount ALL with VAT |
1387770 |
|
Contract date |
21-04-2022 |
|
Planned Milestones of Contract / Start and End Date |
deri më 31.12.2022 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
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Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar operatorët ekonomik:
1. "Collection Products AG&LI" shpk, për këto arsye:
- nuk ka paraqitur certifikate ISO 9001:2015 te kerkuara ne dokumentat e kerkuara ne piken 2.3.2 ne dokumentat e tenderit.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for JOKLEN&CO viti 2012-2013 Monitor treasury transaction for JOKLEN&CO viti 2014 Monitor treasury transaction for JOKLEN&CO viti 2015-2018 Monitor treasury transaction for JOKLEN&CO viti 2019-2020
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Public Announcement Bulletin |
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