|
Procuring Authority / Buyer |
Local Unit Vlorë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Vlore |
|
Tender object |
"AUTOSHKALLË" |
|
Reference No. |
REF-43491-09-27-2022 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
3 666 666,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
28-09-2022
|
|
Last date of Submitted Documents |
17-10-2022
|
|
Tender Held Date |
17-10-2022
|
|
No. of Bidders |
2 |
|
Bidders |
1. ANDI HAMO
2.“SPARKLE 32 „SHPK |
|
Successful Bidder /Supplier / Provider |
ANDI HAMO |
|
The winning bid ALL without vat |
3 583 333,00 |
|
Bidder Announcement date |
13-12-2022 |
|
Award and Contract Amount ALL with VAT |
4 300 000,00 |
|
Contract date |
03-03-2023 |
|
Planned Milestones of Contract / Start and End Date |
10 ditë nga nënshkrimi kontratës |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomike i meposhtem:
1. SPARKLE 32, per arsye:
- nuk plotëson piken 2.3.4. Bazuar në kërkesën për sqarim të bërë në datën 04.11.2022 , |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ANDI HAMO viti 2012-2013 Monitor treasury transaction for ANDI HAMO viti 2014 Monitor treasury transaction for ANDI HAMO viti 2015-2018 Monitor treasury transaction for ANDI HAMO viti 2019-2020
|
|
Public Announcement Bulletin |
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