Procuring Authority / Buyer | Local Unit Shkodër | ||||||||||||
Procuring Authority / Buyer | Bashkia Shkoder | ||||||||||||
Tender object | Blerje materiale pastrimi ambienti | ||||||||||||
Reference No. | REF-84168-10-18-2023 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 1 899 835,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||
Tender Publication Date | 19-10-2023 | ||||||||||||
Last date of Submitted Documents | 30-10-2023 | ||||||||||||
Tender Held Date | 30-10-2023 | ||||||||||||
No. of Bidders | 2 | ||||||||||||
Bidders |
1. “ATLANTIK 3” sh.p.k 2. “EuroMega 2010” sh.p.k 3. “GET klin” |
||||||||||||
Successful Bidder /Supplier / Provider |
|
||||||||||||
The winning bid ALL without vat | 1 281 600,00 | ||||||||||||
Bidder Announcement date | 17-11-2023 | ||||||||||||
Award and Contract Amount ALL with VAT | 1537920 | ||||||||||||
Contract date | 18-12-2023 | ||||||||||||
Planned Milestones of Contract / Start and End Date | 10 (dhjetë) ditë | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||||
Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomik i meposhtem: 1. GET klin, per arsye: -Nuk ka paraqitur dokumentacionin e nevojshem per kualifikim. |
||||||||||||
Cancellation reason | |||||||||||||
Additions | Nuk ka paraqitur oferte ekonomike “GET klin” | ||||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for EURO MEGA 2010 viti 2014 Monitor treasury transaction for EURO MEGA 2010 viti 2015-2018 Monitor treasury transaction for EURO MEGA 2010 viti 2019-2020 |
||||||||||||
Public Announcement Bulletin |
|