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Procuring Authority / Buyer |
Local Unit Selenicë |
|
Procuring Authority / Buyer |
Bashkia Selenice |
|
Tender object |
Materiale ndertimi |
|
Reference No. |
REF-38032-08-05-2022 |
|
Estimated / Ceiling Value ALL without VAT |
3 000 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
09-08-2022 |
|
Last date of Submitted Documents |
19-08-2022 |
|
Tender Held Date |
19-08-2022 |
|
No. of Bidders |
3 |
|
Bidders |
1. ASI-2A CO
2. Sardo sh.p.k
3. Genti 001 |
|
Successful Bidder /Supplier / Provider |
ASI-2A CO |
|
The winning bid ALL without vat |
2 949 000,00 |
|
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 |
Eshte skualifikuar operatori ekonomike i meposhtem:
1. Sardo sh.p.k, per arsye:
-Nuk ka paraqitur autorizim prodhuesi ose distributori zyrtar
-Nuk ka deklaruar numrin e punonjesve sipas kerkesave ne dokumentat standarte
|
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Cancellation reason |
|
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for ASI-2A CO viti 2012-2013 Monitor treasury transaction for ASI-2A CO viti 2014 Monitor treasury transaction for ASI-2A CO viti 2015-2018 Monitor treasury transaction for ASI-2A CO viti 2019-2020
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Public Announcement Bulletin |
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