Loti II: Blerje produkte ushqimore për Qendrën Sociale Balashe
|
Procuring Authority / Buyer |
Local Unit Elbasan |
|
Procuring Authority / Buyer |
Bashkia Elbasan |
|
Tender object |
Loti II: Blerje produkte ushqimore për Qendrën Sociale Balashe |
|
Reference No. |
REF-38297-08-10-2022 |
|
Estimated / Ceiling Value ALL without VAT |
1 894 129,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
11-08-2022 |
|
Last date of Submitted Documents |
23-08-2022 |
|
Tender Held Date |
23-08-2022 |
|
No. of Bidders |
2 |
|
Bidders |
1.“Flamur Asllani” p.f.
2. “3-SH” sh.p.k |
|
Successful Bidder /Supplier / Provider |
Flamur Asllani |
|
The winning bid ALL without vat |
2 091,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
13 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Eshte skualifikuar operatori ekonomik i meposhtem:
1. 3SH sh.p.k, per arsye:
-Nuk kea paraqitur dokumentacionin e pronesise te qiradhenesit per ambientin (magazine e marre
me qira
-Ka paraqitur nje procedure te meparshme dhe ne procesverbal inspektimi te dates 10.03.2022 nga AKU, ku jane konstauar shkelje sa i perket kushteve te ambientit ku subjekti juaj ushron aktivitetin,
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Flamur Asllani viti 2012-2013 Monitor treasury transaction for Flamur Asllani viti 2014 Monitor treasury transaction for Flamur Asllani viti 2015-2018 Monitor treasury transaction for Flamur Asllani viti 2019-2020
|
|
Public Announcement Bulletin |
|
Loti II: Blerje produkte ushqimore për Qendrën Sociale Balashe
|
Procuring Authority / Buyer |
Local Unit Elbasan |
|
Procuring Authority / Buyer |
Bashkia Elbasan |
|
Tender object |
Loti II: Blerje produkte ushqimore për Qendrën Sociale Balashe |
|
Reference No. |
REF-28269-05-10-2022 |
|
Estimated / Ceiling Value ALL without VAT |
2 022 342,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
11-05-2022 |
|
Last date of Submitted Documents |
23-05-2022 |
|
Tender Held Date |
23-05-2022 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
15 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Eshtë bërë një gabim në përllogaritjen e sasive të mallrave për afatin e
parashikur të marrëveshjes kuadër. |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
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