Blerje mjete te renda pune per Sherbimet Publike
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Procuring Authority / Buyer |
Local Unit Kavajë |
|
Procuring Authority / Buyer |
Bashkia Kavaje |
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Tender object |
Blerje mjete te renda pune per Sherbimet Publike |
|
Reference No. |
REF-12525-07-09-2024 |
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Estimated / Ceiling Value ALL without VAT |
20 833 333,00 |
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Type of Contract |
|
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Procurement Method |
Open Procedure above the high monetary limit |
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
10-07-2024 |
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Last date of Submitted Documents |
09-08-2024 |
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Tender Held Date |
09-08-2024 |
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No. of Bidders |
2 |
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Bidders |
1. KIDA-TRANS Shpk
2. COMPITEL Shpk |
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Successful Bidder /Supplier / Provider |
KIDA-TRANS sh.p.k |
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The winning bid ALL without vat |
19 700 000,00 |
|
Bidder Announcement date |
26-08-2024 |
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Award and Contract Amount ALL with VAT |
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Contract date |
|
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Planned Milestones of Contract / Start and End Date |
20 dite |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomik i meposhtem:
1. COMPITEL Shpk, per arsye:
-Nuk ka paraqitur dokumentacionin qe verteton se i posedon mallrat objekt prokurimi
-Nuk ka paraqitur katalogun e automjetit ose pjese te shkeputura nga katalogu ose cdo dokument tjeter provues |
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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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