Blerje materiale pastrimi per nevoja te Bashkise Shijak
|
Procuring Authority / Buyer |
Local Unit Shijak |
|
Procuring Authority / Buyer |
Bashkia Shijak |
|
Tender object |
Blerje materiale pastrimi per nevoja te Bashkise Shijak |
|
Reference No. |
REF-05841-05-21-2024 |
|
Estimated / Ceiling Value ALL without VAT |
2 000 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
22-05-2024 |
|
Last date of Submitted Documents |
04-06-2024 |
|
Tender Held Date |
04-06-2024 |
|
No. of Bidders |
9 |
|
Bidders |
1. ANBIM sh.p.k
2. Biotek sh.p.k
3. BESIM KAMBERI
4. I&V Company sh.p.k
5. MURATI D
6. EURO MEGA 2010
7. ATLANTIK 3
8. Pastrime Silvio sh.p.k
9. SOLID GROUP sh.p.k |
|
Successful Bidder /Supplier / Provider |
ANBIM |
|
The winning bid ALL without vat |
1 105 500,00 |
|
Bidder Announcement date |
01-07-2024 |
|
Award and Contract Amount ALL with VAT |
1326600 |
|
Contract date |
09-08-2024 |
|
Planned Milestones of Contract / Start and End Date |
1 vit nga data e lidhjes së kontratës. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Eshte skualifikuar operatori ekonomik i meposhtem:
1. SOLID GROUP sh.p.k, per arsye:
-Nuk ka paraqitur Çertifikate Iso 14001:2015 |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
