Blerje kontenier pastrimi
|
Procuring Authority / Buyer |
Local Unit Belsh |
|
Procuring Authority / Buyer |
Bashkia Belsh |
|
Tender object |
Blerje kontenier pastrimi |
|
Reference No. |
REF-96374-02-26-2024 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
6 250 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
27-02-2024
|
|
Last date of Submitted Documents |
08-03-2024
|
|
Tender Held Date |
08-03-2024
|
|
No. of Bidders |
5 |
|
Bidders |
1. “ARTEO 2018” SHPK
2. “CompiTel” SHPK
3. “STAR TRADE ALBANIA” SHPK
4. “LUAR Bross” SHPK
5. “Zeqiri” SHPK |
|
Successful Bidder /Supplier / Provider |
ARTEO 2018 |
|
The winning bid ALL without vat |
5 481 000,00 |
|
Bidder Announcement date |
18-03-2024 |
|
Award and Contract Amount ALL with VAT |
6 577 200,00 |
|
Contract date |
29-03-2024 |
|
Planned Milestones of Contract / Start and End Date |
Deri më 31.12.2024 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomik i meposhtem:
1. CompiTel, per arsye:
-Nuk ka plotesuar piken 2.3.1 |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
