|
Procuring Authority / Buyer |
Local Unit Vlorë |
|
Procuring Authority / Buyer |
Bashkia Vore |
|
Tender object |
Blerje Materiale Inerte |
|
Reference No. |
REF-88057-02-23-2021 |
|
Estimated / Ceiling Value ALL without VAT |
1 234 880,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
24-02-2021 |
|
Last date of Submitted Documents |
08-03-2021 |
|
Tender Held Date |
08-03-2021 |
|
No. of Bidders |
3 |
|
Bidders |
“NDREGJONI shpk”
“MURATI” shpk
“SARK “shpk |
|
Successful Bidder /Supplier / Provider |
Ndregjoni SHPK |
|
The winning bid ALL without vat |
1 138 000,00 |
|
Bidder Announcement date |
07-04-2021 |
|
Award and Contract Amount ALL with VAT |
1365600 |
|
Contract date |
13-04-2021 |
|
Planned Milestones of Contract / Start and End Date |
deri me 31-12-2021 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ka pasur ankesa. Ka marrë përgjigje në datë 24.03.2021
Janë Skualifikuar operatorët ekonomik:
1. SARK “shpk, për këto arsye:
- Operatori ekonomik ofertues duhet te jete i pajisur me Certifikatën e Menaxhimit të cilësisë , ISO 9001: 2015; ISO 14001, Certifikata kërkohet te jetë e vlefshme në kohën e zhvillimit të tenderit.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Ndregjoni SHPK viti 2012-2013 Monitor treasury transaction for Ndregjoni SHPK viti 2014 Monitor treasury transaction for Ndregjoni SHPK viti 2015-2018 Monitor treasury transaction for Ndregjoni SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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