Blerje qese plastike per mbetjet
Procuring Authority / Buyer |
Local Unit Elbasan |
Procuring Authority / Buyer |
Agjencia e Sherbimeve Publike Elbasan |
Tender object |
Blerje qese plastike per mbetjet |
Reference No. |
REF-61273-03-03-2023 |
Estimated / Ceiling Value ALL without VAT |
1 274 000,00 |
Type of Contract |
|
Procurement Method |
Simplified open procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
06-03-2023 |
Last date of Submitted Documents |
16-03-2023 |
Tender Held Date |
16-03-2023 |
No. of Bidders |
9 |
Bidders |
1. “General Plus” sh.p.k.
2. “Solid Group” sh.p.k.
3. “Bregu Company”sh.p.k.
4. “Xhovan Gjini” p.f.
5. “Zeqiri” sh.p.k.
6. “Nyreva” sh.p.k.
7. “Atlantik 3” sh.p.k.
8. “SAM-ARS 2016” sh.p.k.
9. “Enea Masllavica” p.f. |
Successful Bidder /Supplier / Provider |
GENERAL PLUS |
The winning bid ALL without vat |
774 200,00 |
Bidder Announcement date |
04-04-2023 |
Award and Contract Amount ALL with VAT |
929040 |
Contract date |
25-04-2023 |
Planned Milestones of Contract / Start and End Date |
10 dite |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomike i meposhtem:
1. Enea Masllavica p.f, per arsye:
-Nuk ka paraqitur kopje te deklaratave te xhiros vjetore te leshuara nga administrata tatimore pergjate tre viteve të fundit. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
|