Blerje orendi dhe pajisje speciale për sallën e mbledhjeve të Këshillit Bashkiak tek Pallati i Kultures
|
Procuring Authority / Buyer |
Local Unit Dibër |
|
Procuring Authority / Buyer |
Bashkia Diber |
|
Tender object |
Blerje orendi dhe pajisje speciale për sallën e mbledhjeve të Këshillit Bashkiak tek Pallati i Kultures |
|
Reference No. |
REF-54603-12-21-2022 |
|
Estimated / Ceiling Value ALL without VAT |
3 903 535,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
22-12-2022 |
|
Last date of Submitted Documents |
04-01-2023 |
|
Tender Held Date |
04-01-2023 |
|
No. of Bidders |
3 |
|
Bidders |
1. Bajro Bros
2. FREDI ELECTRONIC
3. PC STORE |
|
Successful Bidder /Supplier / Provider |
PC STORE SHPK |
|
The winning bid ALL without vat |
3 886 700,00 |
|
Bidder Announcement date |
02-02-2023 |
|
Award and Contract Amount ALL with VAT |
4664040 |
|
Contract date |
24-03-2023 |
|
Planned Milestones of Contract / Start and End Date |
30 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomike i meposhtem:
1. Bajro Bros, per arsye:
-Nuk ka paraqitur oferte ekonomike |
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Cancellation reason |
|
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for PC STORE SHPK viti 2012-2013 Monitor treasury transaction for PC STORE SHPK viti 2014 Monitor treasury transaction for PC STORE SHPK viti 2015-2018 Monitor treasury transaction for PC STORE SHPK viti 2019-2020
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Public Announcement Bulletin |
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