Blerje materiale pastrimi
|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Bashkia Shkoder |
|
Tender object |
Blerje materiale pastrimi |
|
Reference No. |
REF-66665-04-20-2023 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
2 035 600,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
24-04-2023
|
|
Last date of Submitted Documents |
04-05-2023
|
|
Tender Held Date |
04-05-2023
|
|
No. of Bidders |
3 |
|
Bidders |
1.“Euro Mega 2010” sh.p.k.
2.“Atlantik 3” sh.p.k.
3.“ANBIM 3” sh.p.k. |
|
Successful Bidder /Supplier / Provider |
EURO MEGA 2010 |
|
The winning bid ALL without vat |
1 403 115,00 |
|
Bidder Announcement date |
25-05-2023 |
|
Award and Contract Amount ALL with VAT |
1 683 738,00 |
|
Contract date |
09-06-2023 |
|
Planned Milestones of Contract / Start and End Date |
10 (dhjetë) ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomike i meposhtem:
1. ANBIM 3 sh.p.k, per arsye:
-Nuk kenia paraqitur bilancin e vitit 2022
-Nuk ka plotesuar Zerin nr. 12 i preventivit Furca per tualete, Drejtoria e Kultures, Arsimit, Rinise dhe Sportit |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for EURO MEGA 2010 viti 2012-2013 Monitor treasury transaction for EURO MEGA 2010 viti 2014 Monitor treasury transaction for EURO MEGA 2010 viti 2015-2018 Monitor treasury transaction for EURO MEGA 2010 viti 2019-2020
|
|
Public Announcement Bulletin |
|
