Blerje pajisje mobilerie, Shkolla e mesme e bashkuar Bularat
| Procuring Authority / Buyer | Local Unit Dropull | ||||||||||||
| Procuring Authority / Buyer | Bashkia Dropull | ||||||||||||
| Tender object | Blerje pajisje mobilerie, Shkolla e mesme e bashkuar Bularat | ||||||||||||
| Reference No. | REF-80422-09-18-2023 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 539 327,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 19-09-2023 | ||||||||||||
| Last date of Submitted Documents | 02-10-2023 | ||||||||||||
| Tender Held Date | 02-10-2023 | ||||||||||||
| No. of Bidders | 6 | ||||||||||||
| Bidders |
1.ERZENI/SH” SHPK 2. “SHAGA” SHPK 3. “Eduart Xhixha”person fizik 4. “ERALD” SHPK 5. “M. LEZHA” SHPK 6. “Bajro Bros” SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 223 180,00 | ||||||||||||
| Bidder Announcement date | 05-10-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 1467816 | ||||||||||||
| Contract date | 19-10-2023 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 1 (një) muaj nga data e lidhjes së kontratës. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomik i meposhtem: 1. SHAGA SHPK, per arsye: -Nuk ka ngarkuar formularin permbledhes te vetedeklarimit |
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| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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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