Blerje materiale rehabilituese për mirëmbajtjen e rrjetit ekzistues
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Procuring Authority / Buyer |
Local Unit Shkodër |
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Procuring Authority / Buyer |
Bashkia Shkoder |
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Tender object |
Blerje materiale rehabilituese për mirëmbajtjen e rrjetit ekzistues |
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Reference No. |
REF-21758-03-10-2022 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
13 914 460,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
11-03-2022
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Last date of Submitted Documents |
28-03-2022
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Tender Held Date |
28-03-2022
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No. of Bidders |
4 |
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Bidders |
1. “I T E. GRUP”sh.p.k
2. “ A BI ESSE” sh.p.k
3. “ INPLY”sh.p.k
4. “ VASAA”sh.p.k |
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Successful Bidder /Supplier / Provider |
ITE.GrupSHPK |
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The winning bid ALL without vat |
11 264 920,00 |
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Bidder Announcement date |
28-04-2022 |
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Award and Contract Amount ALL with VAT |
13 517 904,00 |
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Contract date |
24-06-2022 |
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Planned Milestones of Contract / Start and End Date |
10 dite |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar operatorët ekonomik:
1. “INPLY”sh.p.k, për këto arsye:
- Llampa SON-T(tubolare) 150 w 230V E 40 – Llampa e sjelle nga operatori nuk korrespondon me llampen ne katalogun e publikuar.
2. “VASAA”sh.p.k, për këto arsye:
- Llampa SON-T(tubolare) 150 w 230V E 40 – Llampa e sjelle nga operatori nuk korrespondon me llampen ne katalogun e publikuar.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for ITE.GrupSHPK viti 2012-2013 Monitor treasury transaction for ITE.GrupSHPK viti 2014 Monitor treasury transaction for ITE.GrupSHPK viti 2015-2018 Monitor treasury transaction for ITE.GrupSHPK viti 2019-2020
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Public Announcement Bulletin |
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