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 |
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 |
2627520 |
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 |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
|