Procuring Authority / Buyer |
Local Unit Elbasan |
Procuring Authority / Buyer |
Agjencia e Sherbimeve Publike Rurale Elbasan |
Tender object |
Blerje kamion |
Reference No. |
REF-14087-07-24-2024 |
Estimated / Ceiling Value ALL without VAT |
3 166 667,00 |
Type of Contract |
|
Procurement Method |
Simplified open procedure |
Stage Procedure |
Cancelled Procurement |
Tender Publication Date |
25-07-2024 |
Last date of Submitted Documents |
06-08-2024 |
Tender Held Date |
06-08-2024 |
No. of Bidders |
2 |
Bidders |
1. “ TechnoLux” sh.p.k
2.’’CompiTel’’ sh.p.k |
Successful Bidder /Supplier / Provider |
TechnoLux sh.p.k (ish "LUXODE STUDIO", ish " NOVAKTI") |
The winning bid ALL without vat |
3 099 000,00 |
Bidder Announcement date |
28-08-2024 |
Award and Contract Amount ALL with VAT |
|
Contract date |
|
Planned Milestones of Contract / Start and End Date |
50 (pesëdhjetë ) dite nga data e nenshkrimit te kontrates |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomik i meposhtem:
1.’’CompiTel’’ sh.p.k, per arsye:
-Nuk ka paraqitur dokumentacionin e kerkuar siç parashikohet në pikën 6, të nenit 26, të V.K.M.-së nr. 285, datë 19.05.2021, i ndryshuar. |
Cancellation reason |
Bazuar në Ligjin Nr. 162/2020, datë 23.12.2020 "Për Prokurimin Publik".
Operatori i vetëm i kualifikuar si fitues nuk ka paraqitur sigurimin e kontrates brenda afatit te
percaktuar . |
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
|