Blerje autobusi për Klubin Sportiv
|
Procuring Authority / Buyer |
Local Unit Gramsh |
|
Procuring Authority / Buyer |
Bashkia Gramsh |
|
Tender object |
Blerje autobusi për Klubin Sportiv |
|
Reference No. |
REF-86610-11-07-2023 |
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Estimated / Ceiling Value ALL without VAT |
3 250 000,00 |
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Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
08-11-2023 |
|
Last date of Submitted Documents |
20-11-2023 |
|
Tender Held Date |
20-11-2023 |
|
No. of Bidders |
3 |
|
Bidders |
1. "Fabiol Dushku “ PF
2. “SI & CO COMPANY”sh.p.k
3. “ZENITH TRAVEL”sh.p.k |
|
Successful Bidder /Supplier / Provider |
"Fabiol Dushku “ PF |
|
The winning bid ALL without vat |
3 200 000,00 |
|
Bidder Announcement date |
04-12-2023 |
|
Award and Contract Amount ALL with VAT |
3840000 |
|
Contract date |
20-12-2023 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë nga data e lidhjes së kontratës. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
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Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar operatoret ekonomike te meposhtem:
1. SI CO COMPANY sh.p.k, per arsye:
-Nuk permbush kriteret tekniko dhe ligjore
-Nuk ka dorezuar vertetim per xhiron vjetore
2. ZENITH TRAVEL sh.p.k, per arsye:
-Nuk ka deklaruar numrin e punonjesve. |
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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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