Blerje Materiale Pastrimi
|
Procuring Authority / Buyer |
Local Unit Kukës |
|
Procuring Authority / Buyer |
Bashkia Kukes |
|
Tender object |
Blerje Materiale Pastrimi
Burimi i financimit:Te ardhura |
|
Reference No. |
REF-66733-10-27-2025 |
|
CPV Code |
39830000-9 - Produkte pastrimi, |
|
Estimated / Ceiling Value ALL without VAT |
2 080 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
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Tender Publication Date |
28-10-2025
|
|
Last date of Submitted Documents |
07-11-2025
|
|
Tender Held Date |
07-11-2025
|
|
No. of Bidders |
13 |
|
Bidders |
1.”ANBIM” Shpk
2.”ASSANET” Shpk
3.”ATLANTIK 3” Shpk
4.”BESIM KAMBERI” Pf
5.”Biotek” Shpk
6.”Dhurim Balliu” Pf
7.”Ervin Zenelaj” Pf
8.”EURO MEGA 2010” Shpk
9.”GRELEK” Shpk
10.”Malvina Visoka” Pf
11.”MURATI D” Shpk
12.”Qamil Doka” Pf
13.”SOLID GROUP” Shpk |
|
Successful Bidder /Supplier / Provider |
ANBIM |
|
The winning bid ALL without vat |
1 413 780,00 |
|
Bidder Announcement date |
25-11-2025 |
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Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
10 Dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:
1.”Ervin Zenelaj” Pf L81620002R
Arsyeja e skualifikimit: Operatori Ekonomik nuk ploteson piken 2.2/b. Kapaciteti ekonomik dhe financiar, pasi nuk i ka te konfirmuara kopjet e bilanceve te tre viteve te fundit prane Administrates Tatimore. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
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