Procuring Authority / Buyer | Local Unit Prrenjas | ||||||||||||
Procuring Authority / Buyer | Bashkia Prrenjas | ||||||||||||
Tender object | Blerje paisje mobilerie per shkollat e arsimit bazë dhe të mesëm | ||||||||||||
Reference No. | REF-07286-05-30-2024 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 3 263 297,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||
Tender Publication Date | 31-05-2024 | ||||||||||||
Last date of Submitted Documents | 10-06-2024 | ||||||||||||
Tender Held Date | 10-06-2024 | ||||||||||||
No. of Bidders | 7 | ||||||||||||
Bidders |
1. “Bajro Bros”shpk 2. “BOLT”shpk 3. “Eduart Xhixha” PF 4. “ERALD” Shpk 5. “ERZENI/SH” Shpk 6. “KLAME” Shpk 7. “SHAGA” Shpk |
||||||||||||
Successful Bidder /Supplier / Provider |
|
||||||||||||
The winning bid ALL without vat | 2 022 770,00 | ||||||||||||
Bidder Announcement date | 24-06-2024 | ||||||||||||
Award and Contract Amount ALL with VAT | 2427324 | ||||||||||||
Contract date | 09-07-2024 | ||||||||||||
Planned Milestones of Contract / Start and End Date | 30 ditë | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||||
Appeals |
Nuk ka pasur ankesa. Jane skualifikuar operatoret ekonomike e meposhtem: 1. “Bajro Bros” shpk, per arsye: - Nuk i plotëson kriteret e vecanta për kualifikim. 2. “KLAME” Shpk, per arsye: -Nuk i plotëson kapacitetet teknike për kualifikim. |
||||||||||||
Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for ERZENI/SH viti 2014 Monitor treasury transaction for ERZENI/SH viti 2015-2018 Monitor treasury transaction for ERZENI/SH viti 2019-2020 |
||||||||||||
Public Announcement Bulletin |
|