Shërbim Transporti për materiale ndërtimi
|
Procuring Authority / Buyer |
Local Unit Pogradec |
|
Procuring Authority / Buyer |
Bashkia Pogradec |
|
Tender object |
Shërbim Transporti për materiale ndërtimi |
|
Reference No. |
REF-71357-06-01-2023 |
|
Estimated / Ceiling Value ALL without VAT |
4 965 853,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
02-06-2023 |
|
Last date of Submitted Documents |
12-06-2023 |
|
Tender Held Date |
12-06-2023 |
|
No. of Bidders |
2 |
|
Bidders |
1. “TOPA TRANS" shpk
2. “METRO EURO” shpk |
|
Successful Bidder /Supplier / Provider |
METRO EURO |
|
The winning bid ALL without vat |
4 697 005,00 |
|
Bidder Announcement date |
26-06-2023 |
|
Award and Contract Amount ALL with VAT |
5636406 |
|
Contract date |
07-07-2023 |
|
Planned Milestones of Contract / Start and End Date |
3 muaj nga e nesërmja nënshkrimit të kontratës. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomike i meposhtem:
1. TOPA TRANS shpk, per arsye:
-Nuk permbush piken 2.2.2. te DST, pasi Bilanci i Viteve ushtrimore 2021 dhe 2022 jane me humbje. |
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Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
