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The Procuring Authority has disqualified all competitive operators with a bid lower than the winning bid
Contracted Institution | Drejtoria e Spitalit Rajonal Shkoder | ||||||||||||
Tenderer Institution | Drejtoria e Spitalit Rajonal Shkoder | ||||||||||||
Tender object | Riparim e mirmbajtje impianistike | ||||||||||||
Reference No. | REF-13293-07-16-2024 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 7 956 694,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Re-Proclaimed and Announced the Winner | ||||||||||||
Tender Publication Date | 17-07-2024 | ||||||||||||
Last date of Submitted Documents | 29-07-2024 | ||||||||||||
Tender Held Date | 29-07-2024 | ||||||||||||
No. of Bidders | 3 | ||||||||||||
Bidders |
1.BOE BLINISHTA & LAÇAJ 2.KADIA 3. NDERTUESI 14 |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 6 248 353,00 | ||||||||||||
Bidder Announcement date | 22-08-2024 | ||||||||||||
Award and Contract Amount ALL with VAT | |||||||||||||
Contract date | |||||||||||||
Planned Milestones of Contract / Start and End Date | 12 muaj nga neshkrimi i draft marrëveshjes kuader | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Eshte skualifikuar operatori ekonomik i meposhtem: 1. NDERTUESI 14, per arsye: -Ka deklaruar punonjesin Jetmir Nikaj Hidraulik, por ne organet tatimore figuron si Specialist për Tavane me Gips -Ka deklaruar punonjesin Sokol Gjonej si elektricist, por organet tatimore figuron si Shtrues Pllakash -Per punonjesit Agron Preci,Sokol Gjonej dhe Jetmir Nikaj ka dorëzuar Certifikate Trajnimi nga AQSCERT, por jo Dëshmi kualifikimi të sigurimit teknik |
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Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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Contracted Institution | Drejtoria e Spitalit Rajonal Shkoder | ||||||||||||||
Tenderer Institution | Drejtoria e Spitalit Rajonal Shkoder | ||||||||||||||
Tender object | Riparim e mirmbajtje impianistike | ||||||||||||||
Reference No. | REF-07279-05-30-2024 | ||||||||||||||
Estimated / Ceiling Value ALL without VAT | 7 956 694,00 | ||||||||||||||
Type of Contract | |||||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||||
Stage Procedure | Cancelled Procurement | ||||||||||||||
Tender Publication Date | 31-05-2024 | ||||||||||||||
Last date of Submitted Documents | 10-06-2024 | ||||||||||||||
Tender Held Date | 10-06-2024 | ||||||||||||||
No. of Bidders | |||||||||||||||
Bidders | |||||||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | |||||||||||||||
Bidder Announcement date | |||||||||||||||
Award and Contract Amount ALL with VAT | |||||||||||||||
Contract date | |||||||||||||||
Planned Milestones of Contract / Start and End Date | 12 MUAJ nga neshkrimi i draft marrëveshjes kuader | ||||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | |||||||||||||||
Cancellation reason | Nuk eshte paraqitur asnje oferte e pershtashme ne procedurat me nje faz | ||||||||||||||
Additions | |||||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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