|
Procuring Authority / Buyer |
Local Unit Kurbin |
|
Procuring Authority / Buyer |
Bashkia Kurbin |
|
Tender object |
Loti 2: "Blerje Bojra"
Burimi i financimit: Buxheti i Bashkisë. |
|
Reference No. |
REF-51561-06-18-2025 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 084 953,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
19-06-2025
|
|
Last date of Submitted Documents |
01-07-2025
|
|
Tender Held Date |
01-07-2025
|
|
No. of Bidders |
6 |
|
Bidders |
1. MARKETING & DISTRIBUTION” SHPK,
2. Blueprint Technologies” SHPK
3. “ADD GROUP” SHPK,
4. “COLOMBO” SHPK,
5. “InfoSoft Office” SHPK
6. “LIBRARI DYRRAHU” SHPK,
|
|
Successful Bidder /Supplier / Provider |
MARKETING & DISTRIBUTION |
|
The winning bid ALL without vat |
813 739,00 |
|
Bidder Announcement date |
14-07-2025 |
|
Award and Contract Amount ALL with VAT |
976 486,00 |
|
Contract date |
18-08-2025 |
|
Planned Milestones of Contract / Start and End Date |
30 Dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nga pjesërmarrësit janë skualifikuar Ofertuesit e mëposhtëm:
1. Operatori ekonomik “COLOMBO” SHPK, me numër NIPTI K36608208V
OE “COLOMBO” SHPK nuk plotëson specifikimet teknike që AK ka kërkuar në DST për mostrat e paraqitura.
Gjithashtu OE nuk ka paraqitur në SPE dokumentacionin (Formularin Përmbledhës të Vetëdeklarimit, Listen e cmimeve shtojca 3, si dhe deklaratat pika 2.5 e DST).
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
