Blerje materiale ndertimi
|
Procuring Authority / Buyer |
Local Unit Sarandë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Sarande |
|
Tender object |
Blerje materiale ndertimi |
|
Reference No. |
REF-98672-03-19-2024 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
4 000 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
20-03-2024
|
|
Last date of Submitted Documents |
02-04-2024
|
|
Tender Held Date |
02-04-2024
|
|
No. of Bidders |
4 |
|
Bidders |
1. “NIKA” shpk
2. EREDA shpk
3. SARK shpk
4. JODY COMPANY shpk |
|
Successful Bidder /Supplier / Provider |
"NIKA" shpk |
|
The winning bid ALL without vat |
3 598 800,00 |
|
Bidder Announcement date |
08-04-2024 |
|
Award and Contract Amount ALL with VAT |
4 318 560,00 |
|
Contract date |
19-04-2024 |
|
Planned Milestones of Contract / Start and End Date |
Deri 31.12.2024 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomik i meposhtem:
1. EREDA shpk, per arsye:
-Nuk ka paraqitur formularin e sigurimit te ofertes. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
