Blerje paisje mobileri për arsimin bazë
|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Bashkia Shkoder |
|
Tender object |
Blerje paisje mobileri për arsimin bazë |
|
Reference No. |
REF-01841-04-18-2024 |
|
CPV Code |
|
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Estimated / Ceiling Value ALL without VAT |
3 681 647,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
19-04-2024
|
|
Last date of Submitted Documents |
30-04-2024
|
|
Tender Held Date |
30-04-2024
|
|
No. of Bidders |
7 |
|
Bidders |
1. "IGLI-SAND" sh.p.k
2. ERALD” sh.p.k
3. "M. LEZHA” sh.p.k
4. “KAPRI” sh.p.k
5. "KLAME” sh.p.k
6. “MUCA” sh.p.k
7. "SHAGA.” sh.p.k |
|
Successful Bidder /Supplier / Provider |
IGLI-SAND |
|
The winning bid ALL without vat |
2 189 600,00 |
|
Bidder Announcement date |
16-05-2024 |
|
Award and Contract Amount ALL with VAT |
2 627 520,00 |
|
Contract date |
05-08-2024 |
|
Planned Milestones of Contract / Start and End Date |
45(dyzet e pesë) ditë. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Jane skualifikuar operatoret ekonomike e meposhtem:
1. "KAPRI”sh.p.k, per arsye:
-Nuk ka dorezuar mostrat ne daten.e hapjes ofertave
2. "KLAME”sh.p.k, per arsye:
-Ka plotesuar Formularin nr.2 Lista e cmimeve, por eshte i paplote
3. "SHAGA.”sh.p.k, per arsye:
- Ka plotesuar Shtojcen nr.8, por nuk eshte sipas formatit te ri te DST
4. "M.LEZHA”sh.p.k, per arsye:
-Nuk ka paraqitur katalogun e prodhuesit |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
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|
Public Announcement Bulletin |
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