Blerje materiale rehabilituese për mirëmbajtjen e rrjetit ekzistues
Procuring Authority / Buyer |
Local Unit Shkodër |
Procuring Authority / Buyer |
Bashkia Shkoder |
Tender object |
Blerje materiale rehabilituese për mirëmbajtjen e rrjetit ekzistues |
Reference No. |
REF-21758-03-10-2022 |
Estimated / Ceiling Value ALL without VAT |
13 914 460,00 |
Type of Contract |
|
Procurement Method |
Open Procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
11-03-2022 |
Last date of Submitted Documents |
28-03-2022 |
Tender Held Date |
28-03-2022 |
No. of Bidders |
4 |
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 |
Successful Bidder /Supplier / Provider |
ITE.GrupSHPK |
The winning bid ALL without vat |
11 264 920,00 |
Bidder Announcement date |
28-04-2022 |
Award and Contract Amount ALL with VAT |
13517904 |
Contract date |
24-06-2022 |
Planned Milestones of Contract / Start and End Date |
10 dite |
Renewal Contract Additional Value (ALL with VAT) |
|
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. |
Cancellation reason |
|
Additions |
|
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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