Blerje materiale pastrimi ambienti
|
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 |
EURO MEGA 2010 |
|
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 2012-2013 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 |
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