Blerje materiale ndertimi
| Procuring Authority / Buyer | Ndermarrja e Sherbimeve Publike Sarande | ||||||||||||
| Procuring Authority / Buyer | Local Unit Sarandë | Tender object | Blerje materiale ndertimi | ||||||||||
| Reference No. | REF-98672-03-19-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 4 000 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 20-03-2024 | ||||||||||||
| Last date of Submitted Documents | 02-04-2024 | ||||||||||||
| Tender Held Date | 02-04-2024 | ||||||||||||
| No. of Bidders | 4 | ||||||||||||
| Bidders |
1. “NIKA” shpk 2. EREDA shpk 3. SARK shpk 4. JODY COMPANY shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 598 800,00 | ||||||||||||
| Bidder Announcement date | 08-04-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | 4318560 | ||||||||||||
| Contract date | 19-04-2024 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | Deri 31.12.2024 | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomik i meposhtem: 1. EREDA shpk, per arsye: -Nuk ka paraqitur formularin e sigurimit te ofertes. |
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