|
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 |
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 |
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