Procuring Authority / Buyer |
Local Unit Sarandë |
Procuring Authority / Buyer |
Bashkia Sarandë |
Tender object |
Qendra rinore Sarandë |
Reference No. |
REF-15763-08-08-2024 |
Estimated / Ceiling Value ALL without VAT |
9 616 048,00 |
Type of Contract |
|
Procurement Method |
Simplified open procedure |
Stage Procedure |
Announced the Winner |
Tender Publication Date |
09-08-2024 |
Last date of Submitted Documents |
20-08-2024 |
Tender Held Date |
20-08-2024 |
No. of Bidders |
3 |
Bidders |
1. “ASI-2A CO ” SHPK
2. “SARK ” SHPK
3. “TEA-D ” SHPK |
Successful Bidder /Supplier / Provider |
ASI-2A CO |
The winning bid ALL without vat |
8 958 333,00 |
Bidder Announcement date |
02-09-2024 |
Award and Contract Amount ALL with VAT |
|
Contract date |
|
Planned Milestones of Contract / Start and End Date |
40 ( dyzete) ditë |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar operatoret ekonomik e meposhtem:
1. “SARK ” SHPK, per arsye:
-Nuk ka plotësuar kriteret kualifikuese të dokumenteve standarte të tenderit.
2. “TEA-D ” SHPK, per arsye:
-Nuk ka plotësuar kriteret kualifikuese të dokumenteve standarte të tenderit. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for ASI-2A CO viti 2012-2013 Monitor treasury transaction for ASI-2A CO viti 2014 Monitor treasury transaction for ASI-2A CO viti 2015-2018 Monitor treasury transaction for ASI-2A CO viti 2019-2020
|
Public Announcement Bulletin |
|