|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
ECO Tirana |
|
Tender object |
Mobilim salla didaktike |
|
Reference No. |
REF-14886-07-30-2024 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 062 567,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
31-07-2024
|
|
Last date of Submitted Documents |
12-08-2024
|
|
Tender Held Date |
12-08-2024
|
|
No. of Bidders |
3 |
|
Bidders |
1. Bajro Bros
2. Albanian Furniture Office sh.p.k
3. BUNA
4. SHAGA |
|
Successful Bidder /Supplier / Provider |
SHAGA SHPK |
|
The winning bid ALL without vat |
1 061 170,00 |
|
Bidder Announcement date |
21-08-2024 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
60 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar operatoret ekonomik e meposhtem:
1. Bajro Bros, per arsye:
-Nuk ka paraqitur Katalog Origjinal për produktet e ofruara
2. Albanian Furniture Office sh.p.k, per arsye:
-Nuk ka paraqitur Katalog Origjinal për produktet e ofruara
3. BUNA, per arsye:
-Nuk ka paraqitur oferte ekonomike |
|
Cancellation reason |
|
|
Additions |
Operatori ekonomik Buna, Nuk ka paraqitur oferte konomike |
|
Transaction / Actual Spending |
Monitor treasury transaction for SHAGA SHPK viti 2012-2013 Monitor treasury transaction for SHAGA SHPK viti 2014 Monitor treasury transaction for SHAGA SHPK viti 2015-2018 Monitor treasury transaction for SHAGA SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
