Blerje materiale pastrimi
| Procuring Authority / Buyer | Local Unit Shkodër | ||||||||||||
| Procuring Authority / Buyer | Bashkia Shkoder | ||||||||||||
| Tender object | Blerje materiale pastrimi | ||||||||||||
| Reference No. | REF-66665-04-20-2023 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 035 600,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 24-04-2023 | ||||||||||||
| Last date of Submitted Documents | 04-05-2023 | ||||||||||||
| Tender Held Date | 04-05-2023 | ||||||||||||
| No. of Bidders | 3 | ||||||||||||
| Bidders |
1.“Euro Mega 2010” sh.p.k. 2.“Atlantik 3” sh.p.k. 3.“ANBIM 3” sh.p.k. |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 403 115,00 | ||||||||||||
| Bidder Announcement date | 25-05-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 1 683 738,00 | ||||||||||||
| Contract date | 09-06-2023 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 10 (dhjetë) ditë | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomike i meposhtem: 1. ANBIM 3 sh.p.k, per arsye: -Nuk kenia paraqitur bilancin e vitit 2022 -Nuk ka plotesuar Zerin nr. 12 i preventivit Furca per tualete, Drejtoria e Kultures, Arsimit, Rinise dhe Sportit |
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| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for EURO MEGA 2010 viti 2014 Monitor treasury transaction for EURO MEGA 2010 viti 2015-2018 Monitor treasury transaction for EURO MEGA 2010 viti 2019-2020 |
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| Public Announcement Bulletin |
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