|
Procuring Authority / Buyer |
Local Unit Berat |
|
Procuring Authority / Buyer |
Agjencia e Shërbimeve Publike Berat |
|
Tender object |
Blerje materiale dekori |
|
Reference No. |
REF-82215-10-04-2023 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 214 666,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
05-10-2023
|
|
Last date of Submitted Documents |
16-10-2023
|
|
Tender Held Date |
16-10-2023
|
|
No. of Bidders |
3 |
|
Bidders |
1. MIFEEL
2. HERJOL XHAGOLLI
3. SOFIA MYFTARI |
|
Successful Bidder /Supplier / Provider |
MIFEEL |
|
The winning bid ALL without vat |
931 365,00 |
|
Bidder Announcement date |
30-10-2023 |
|
Award and Contract Amount ALL with VAT |
1 117 638,00 |
|
Contract date |
14-11-2023 |
|
Planned Milestones of Contract / Start and End Date |
10 dite Nga nënshkrimi i kontratës. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar operatoret ekonomike te meposhtem:
1. HERJOL XHAGOLLI, per arsye:
-Nuk ploteson ne Kriteret e vecanta te kualifikimit piken B Sigurimi i ofertes, pasi nuk ka dorezuar ne sistem.
2. SOFIA MYFTARI, per arsye:
-Nuk ploteson piken 2.3.4, pasi nuk ka paraqitur certifikaten ISO 9001:2015 |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
