Furnizim dhe vendosje goma
| Procuring Authority / Buyer | Ndermarrja Sherbimeve Komunale Plazh | ||||||||||
| Procuring Authority / Buyer | Local Unit Durrës | Tender object | Furnizim dhe vendosje goma | ||||||||
| Reference No. | REF-21055-03-02-2022 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 500 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 03-03-2022 | ||||||||||
| Last date of Submitted Documents | 15-03-2022 | ||||||||||
| Tender Held Date | 15-03-2022 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
1. Alked Kopaçi 2. Erjon Isuf 3. ZEQIRI |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 999 000,00 | ||||||||||
| Bidder Announcement date | |||||||||||
| Award and Contract Amount ALL with VAT | 3598800 | ||||||||||
| Contract date | 08-04-2022 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 5 dite | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar operatorët ekonomik: 1. Erjon Isufi, për këto arsye: - Nuk permbush piken 2 , tek kritert e vecanta te kualifimit, pika 1. b nuk ka paraqitur sigurimin e ofertes |
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| Cancellation reason | |||||||||||
| Additions |
Buletini I fituesit të kontratës: Nr. 43 datë 4 Prill 2022 Buletini I lidhjes së kontratës: Nr. 50 datë 19 Prill 2022 |
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| Transaction / Actual Spending |
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