|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Ndermarrja Sherbimeve Komunale Plazh |
|
Tender object |
Blerje vegla pastrimi |
|
Reference No. |
REF-97245-03-04-2024 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
2 498 750,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
05-03-2024
|
|
Last date of Submitted Documents |
18-03-2024
|
|
Tender Held Date |
18-03-2024
|
|
No. of Bidders |
6 |
|
Bidders |
1. Ardit -06
2. Arteo 2018
3. Biotek
4. Bregu Company
5. CRF
6. FREDI ELECTRONIC
7. ZEQIRI |
|
Successful Bidder /Supplier / Provider |
ZEQIRI SHPK |
|
The winning bid ALL without vat |
1 970 800,00 |
|
Bidder Announcement date |
03-04-2024 |
|
Award and Contract Amount ALL with VAT |
2 364 960,00 |
|
Contract date |
31-05-2024 |
|
Planned Milestones of Contract / Start and End Date |
Brenda 10 diteve nga lidhja e kontrates |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar operatoret ekonomike e meposhtem:
1. Ardit -06, per arsye:
-Nuk ka permbushur piken 2.5 te DST kapaciteti teknik
2. Arteo 2018,per arsye:
-Nuk ka permbushur piken 2.5 te DST kapaciteti teknik
3. Biotek, per arsye:
-Nuk ka permbushur piken 2.5 te DST kapaciteti teknik
4. Bregu Company, per arsye:
-Nuk ka permbushur piken 2.5 te DST kapaciteti teknik
5. CRF, per arsye:
-Nuk ka permbushur piken 2.5 te DST kapaciteti teknik
6. FREDI ELECTRONIC, per arsye:
-Ka paraqitur dy oferta te ndryshme |
|
Cancellation reason |
|
|
Additions |
Operatori ekonomik FREDI ELECTRONIC, nuk ka paraqitur oferte ekonomike. |
|
Transaction / Actual Spending |
Monitor treasury transaction for ZEQIRI SHPK viti 2012-2013 Monitor treasury transaction for ZEQIRI SHPK viti 2014 Monitor treasury transaction for ZEQIRI SHPK viti 2015-2018 Monitor treasury transaction for ZEQIRI SHPK viti 2019-2020
|
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Public Announcement Bulletin |
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