Pajisje mobilerie për shkollat e arsimit i mesëm i përgjithshëm (shkolla ”Nevruz Vjollca” Sovjan
| Procuring Authority / Buyer | Local Unit Maliq | ||||||||||||
| Procuring Authority / Buyer | Bashkia Maliq | ||||||||||||
| Tender object | Pajisje mobilerie për shkollat e arsimit i mesëm i përgjithshëm (shkolla ”Nevruz Vjollca” Sovjan | ||||||||||||
| Reference No. | REF-83861-10-16-2023 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 629 837,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 17-10-2023 | ||||||||||||
| Last date of Submitted Documents | 30-10-2023 | ||||||||||||
| Tender Held Date | 30-10-2023 | ||||||||||||
| No. of Bidders | 4 | ||||||||||||
| Bidders |
1. “ERZENI/SH” shpk 2. “MUCA” shpk 3. “Erald” shpk 4. “BOLT” shpk 5. “SHAGA.” shpk 6. “M.LEZHA” shpk 7. “SARK” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 976 560,00 | ||||||||||||
| Bidder Announcement date | 24-11-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 1171872 | ||||||||||||
| Contract date | 06-12-2023 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 30 ditë nga lidhja e kontratës | ||||||||||||
| 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: -Ka paraqitur oferten me gabime aritmetike 2. BOLT shpk, per arsye: -Ka paraqitur oferten me gabime aritmetike 3. SARK shpk, per arsye: -Nuk ka paraqitur deshmi per furnizime te meparshme te ngjashme, te kryera gjate tri viteve te fundit, |
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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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