|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Shtepia e Femijeve 6 - 14 vjec Shkoder |
|
Tender object |
Blerje artikuj ushqimor |
|
Reference No. |
REF-98205-03-12-2024 |
|
Estimated / Ceiling Value ALL without VAT |
3 499 350,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
13-03-2024 |
|
Last date of Submitted Documents |
25-03-2024 |
|
Tender Held Date |
25-03-2024 |
|
No. of Bidders |
3 |
|
Bidders |
1. SEAD-SGS sh.p.k
2. Nika sh.p.k
3. “EL-GJO-2006” sh.p.k |
|
Successful Bidder /Supplier / Provider |
SEAD-SGS |
|
The winning bid ALL without vat |
2 593 570,00 |
|
Bidder Announcement date |
19-04-2024 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
Nga nenshkrimi i kontrates deri me 31.12.2024 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Jane skualifikuar operatoret ekonomik e meposhtem:
1. “EL-GJO-2006” sh.p.k, per arsye:
-Nuk ploteson piken 2.3.6 kapaciteti teknik I DST
-Nuk ka paraqitur formular e veçantë te Vetëdeklarimit si subjekt mbeshtetes Martin Vata
2. “Nika” sh.p.k, per arsye:
-Nuk ka paraqitur formularin e sigurimit te ofertes
-Nuk ka paraqitur dokumentacion per furnizime te ngjashme
-Nuk ka paraqitur certifikatat iso
-Nuk ka paraqitur vetdeklarim per kontrollin nga AKU
-Nuk ka deklaruar makinerite qe do veni ne dispozicion
-Rezulton I perjashtuar nga APP |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for SEAD-SGS viti 2012-2013 Monitor treasury transaction for SEAD-SGS viti 2014 Monitor treasury transaction for SEAD-SGS viti 2015-2018 Monitor treasury transaction for SEAD-SGS viti 2019-2020
|
|
Public Announcement Bulletin |
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