Blerje pajisje dhe mobilje për shkollën “Muhamet Shehu”
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Procuring Authority / Buyer |
Local Unit Patos |
|
Procuring Authority / Buyer |
Bashkia Patos |
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Tender object |
Blerje pajisje dhe mobilje për shkollën “Muhamet Shehu” |
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Reference No. |
REF-86242-11-03-2023 |
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Estimated / Ceiling Value ALL without VAT |
3 339 187,00 |
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Type of Contract |
|
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Re-Proclaimed and Signed the Contract |
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Tender Publication Date |
06-11-2023 |
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Last date of Submitted Documents |
16-11-2023 |
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Tender Held Date |
16-11-2023 |
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No. of Bidders |
5 |
|
Bidders |
1. ERZENI/SH shpk
2. MUCA shpk
3. ERALD shpk
4. M-LEZHA shpk
5. SHAGA shpk |
|
Successful Bidder /Supplier / Provider |
ERZENI/SH |
|
The winning bid ALL without vat |
2 072 700,00 |
|
Bidder Announcement date |
06-12-2023 |
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Award and Contract Amount ALL with VAT |
2487240 |
|
Contract date |
22-12-2023 |
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Planned Milestones of Contract / Start and End Date |
45(dyzet e pesë) ditë nga nënshkrimi i kontratës |
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Renewal Contract Additional Value (ALL with VAT) |
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|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar operatoret ekonomike te meposhtem:
1. MUCA shpk, per arsye:
-Nuk ploteson piken 2.3.6 ne DST
-Nuk ploteson piken 2.3.4 ne DST
4. MLEZHA shpk, per arsye:
-Nuk ploteson piken 2.3.4 ne DST
5. SHAGA shpk, per arsye:
-Nuk ploteson piken 2.3.4 ne DST |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for ERZENI/SH viti 2012-2013 Monitor treasury transaction for ERZENI/SH viti 2014 Monitor treasury transaction for ERZENI/SH viti 2015-2018 Monitor treasury transaction for ERZENI/SH viti 2019-2020
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Public Announcement Bulletin |
|
Blerje pajisje dhe mobilje për shkollën "Muhamet Shehu"
|
Procuring Authority / Buyer |
Local Unit Patos |
|
Procuring Authority / Buyer |
Bashkia Patos |
|
Tender object |
Blerje pajisje dhe mobilje për shkollën "Muhamet Shehu" |
|
Reference No. |
REF-80054-09-14-2023 |
|
Estimated / Ceiling Value ALL without VAT |
3 339 187,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Cancelled Procurement |
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Tender Publication Date |
15-09-2023 |
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Last date of Submitted Documents |
25-09-2023 |
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Tender Held Date |
25-09-2023 |
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No. of Bidders |
|
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Bidders |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat |
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|
Bidder Announcement date |
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|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
45(dyzetë e pesë) ditë nga nënshkrimi i kontratës. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
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Cancellation reason |
Anullohet procedura me objekt “Blerje pajisje dhe mobilje për shkollën “Muhamet Shehu”, bazuar
në gërmën b, pika 1, neni 98, i ligjit nr.162, datë 23/12/2020 “Për prokurimin publik”, për arsye se
nuk është dorëzuar asnjë ofertë e përshtatshme. |
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Additions |
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|
Transaction / Actual Spending |
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|
Public Announcement Bulletin |
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