|
Procuring Authority / Buyer |
Local Unit Prrenjas |
|
Procuring Authority / Buyer |
Bashkia Prrenjas |
|
Tender object |
Shpenzime interneti |
|
Reference No. |
REF-86754-02-11-2021 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
832 700,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
12-02-2021
|
|
Last date of Submitted Documents |
22-02-2021
|
|
Tender Held Date |
22-02-2021
|
|
No. of Bidders |
4 |
|
Bidders |
AGRON BEQIRI
ALBTELECOM sha
Majlinda Karriqi
VODAFONE ALBANIA sha |
|
Successful Bidder /Supplier / Provider |
Majlinda Karriqi |
|
The winning bid ALL without vat |
789 987,00 |
|
Bidder Announcement date |
29-03-2021 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
11 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. AGRON BEQIRI, për këto arsye:
- oferta nuk permban te gjithe dokumentacionin e kerkuar ne dokumentet e tenderit, referuar listes se kerkesave te tenderit, ne mbeshtetje te pikes 3 te nenit 66 te VKM Nr.914, date 29.12.2014 “Per Miratimin e Rregullave te Prokurimit Publik".
2. "ALBTELECOM" sha, për këto arsye:
- ka derguar ne faqen e SPE kerkesen per terheqje nga procedura.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
