|
Procuring Authority / Buyer |
Local Unit Sarandë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Sarande |
|
Tender object |
Blerje materiale dekori |
|
Reference No. |
REF-86555-11-07-2023 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 666 666,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
08-11-2023
|
|
Last date of Submitted Documents |
20-11-2023
|
|
Tender Held Date |
20-11-2023
|
|
No. of Bidders |
2 |
|
Bidders |
1. “LAEL-2000”
2. “ NIKA” |
|
Successful Bidder /Supplier / Provider |
"NIKA" shpk |
|
The winning bid ALL without vat |
1 599 500,00 |
|
Bidder Announcement date |
24-11-2023 |
|
Award and Contract Amount ALL with VAT |
1 919 400,00 |
|
Contract date |
05-12-2023 |
|
Planned Milestones of Contract / Start and End Date |
7 dite nga Lidhja e Kontrates |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomik i meposhtem:
1. LAEL 2000 , per arsye:
-Nuk i ka permbushur te gjitha kriteret dhe kerkesat sipas DST |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
