Pajisje mobileri arsimi bazë
|
Procuring Authority / Buyer |
Local Unit Këlcyrë |
|
Procuring Authority / Buyer |
Bashkia Kelcyre |
|
Tender object |
Pajisje mobileri arsimi bazë |
|
Reference No. |
REF-15163-08-01-2024 |
|
Estimated / Ceiling Value ALL without VAT |
3 847 387,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
02-08-2024 |
|
Last date of Submitted Documents |
12-08-2024 |
|
Tender Held Date |
12-08-2024 |
|
No. of Bidders |
7 |
|
Bidders |
1. “M. LEZHA” shpk
2. “Bajro Bros” shpk
3. Eduart Xhixha, P.F
4. “ERALD” shpk
5. ERVIN LUZI, P.F
6. “ERZENI/SH” shpk
7. “SHAGA.” shpk |
|
Successful Bidder /Supplier / Provider |
ERZENI/SH |
|
The winning bid ALL without vat |
2 579 200,00 |
|
Bidder Announcement date |
20-08-2024 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
20 (Njëzet) ditë. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomik i meposhtem:
1. ERVIN LUZI P.F, per arsye:
-Nuk ka paraqitur certifikate ISO 9001 (Për sistemin e menaxhimit të cilësisë) e përditësuar |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ERZENI/SH viti 2012-2013 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
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|
Public Announcement Bulletin |
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