|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Fier |
|
Tender object |
Blerje Materiale Oficine |
|
Reference No. |
REF-75440-07-19-2023 |
|
Estimated / Ceiling Value ALL without VAT |
9 785 200,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
20-07-2023 |
|
Last date of Submitted Documents |
31-07-2023 |
|
Tender Held Date |
31-07-2023 |
|
No. of Bidders |
2 |
|
Bidders |
1. “N U H A J” shpk
2. “TrakMar” shpk, |
|
Successful Bidder /Supplier / Provider |
“Trakmar” sh.p.k |
|
The winning bid ALL without vat |
8 116 802,00 |
|
Bidder Announcement date |
14-08-2023 |
|
Award and Contract Amount ALL with VAT |
9740162 |
|
Contract date |
30-08-2023 |
|
Planned Milestones of Contract / Start and End Date |
Nga momenti i nenshkrimit te kontrates deri ne 12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomike i meposhtem:
1. N U H A J shpk, per arsye:
-Nuk ka paraqitur vertetim per shlyerjen e taksave dhe tarifave vendore per vitin 2022
-Nuk ka paraqitur certifikate ISO 9001 2015 ose ekuivalente
-Nuk ka paraqitur certifikate ISO 14001 2015 ose ekuivalente |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
