|
Procuring Authority / Buyer |
Local Unit Lushnje |
|
Procuring Authority / Buyer |
Bashkia Lushnje |
|
Tender object |
Blerje mjeti zjarrfikës |
|
Reference No. |
REF-68793-05-09-2023 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
4 160 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
10-05-2023
|
|
Last date of Submitted Documents |
22-05-2023
|
|
Tender Held Date |
22-05-2023
|
|
No. of Bidders |
4 |
|
Bidders |
1. “ALMETA GMBH” shpk
2. “CompiTel” shpk
3. “SI & CO COMPANY” shpk
4. “TIRES-R” shpk |
|
Successful Bidder /Supplier / Provider |
ALMETA GMBH SHPK |
|
The winning bid ALL without vat |
3 244 400,00 |
|
Bidder Announcement date |
05-06-2023 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
30 (tridhjetë) ditë kalendarike. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar operatoret ekonomike te meposhtem:
1. CompiTel shpk, per arsye:
-Nuk disponon bilancet e vitit 2021, 2022
2. TIRES R shpk, per arsye:
-Ne bilancin e vitit 2021 ka raport negativ midis aktivit dhe pasivit
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ALMETA GMBH SHPK viti 2012-2013 Monitor treasury transaction for ALMETA GMBH SHPK viti 2014 Monitor treasury transaction for ALMETA GMBH SHPK viti 2015-2018 Monitor treasury transaction for ALMETA GMBH SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
