Blerje materiale higjeno – sanitare
|
Procuring Authority / Buyer |
Local Unit Librazhd |
|
Procuring Authority / Buyer |
Bashkia Librazhd |
|
Tender object |
Blerje materiale higjeno – sanitare |
|
Reference No. |
REF-41721-09-14-2022 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 285 873,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
15-09-2022
|
|
Last date of Submitted Documents |
26-09-2022
|
|
Tender Held Date |
26-09-2022
|
|
No. of Bidders |
4 |
|
Bidders |
1. “MURATI D” SHP
2. “ATLANTIK 3” SHPK
3. Adenis Kastrati Kastrati p.f.
4. “EURO MEGA 2010”SHPK
|
|
Successful Bidder /Supplier / Provider |
MURATI D |
|
The winning bid ALL without vat |
920 760,00 |
|
Bidder Announcement date |
04-11-2022 |
|
Award and Contract Amount ALL with VAT |
Notice: A non well formed numeric value encountered in /home/openprocurement/application/views/scripts/tender/view.phtml on line 505
1,00 |
|
Contract date |
09-11-2022 |
|
Planned Milestones of Contract / Start and End Date |
12 Muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Eshte skualifikuar operatori ekonomike i meposhtem:
1. EURO MEGA 2010 SHPK, per arsye:
- nuk ka arritur te paraqese dokumentacion te plote dhe te sakte per te deshmuar plotesimin e te gjithe kerkesave per kualifikim sic kerkohen ne shtojca e DT, konkretisht nuk ka paraqitur ne SPE oferte ekonomike dhe nuk ka hedhur preventivin perkates per cmimet e ofruara, si edhe nuk ka paraqitur ne SPE Sigurimin e Ofertes sipas shtojces 3 te DST. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for MURATI D viti 2012-2013 Monitor treasury transaction for MURATI D viti 2014 Monitor treasury transaction for MURATI D viti 2015-2018 Monitor treasury transaction for MURATI D viti 2019-2020
|
|
Public Announcement Bulletin |
|
