Blerje kontenjere per Bashkine Kruje
| Procuring Authority / Buyer | Local Unit Krujë | ||||||||||||
| Procuring Authority / Buyer | Bashkia Krujë | ||||||||||||
| Tender object | Blerje kontenjere per Bashkine Kruje | ||||||||||||
| Reference No. | REF-79556-09-11-2023 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 999 800,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 12-09-2023 | ||||||||||||
| Last date of Submitted Documents | 22-09-2023 | ||||||||||||
| Tender Held Date | 22-09-2023 | ||||||||||||
| No. of Bidders | 4 | ||||||||||||
| Bidders |
1. ‘’ARTEO 2018’’ sh.p.k 2. “LUAR Bros” sh.p.k 3. ‘’N.N.Z.K. Shkodra’’ sh.p.k 4. ‘’CompiTel’’ sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 770 000,00 | ||||||||||||
| Bidder Announcement date | 27-09-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 2 124 000,00 | ||||||||||||
| Contract date | 12-10-2023 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 10(dhjete ) dite, duke nisur nga data e lidhjes se kontrates. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomik i meposhtem: 1. CompiTel sh.p.k, per arsye: -Nuk ploteson piken 2.3 kapaciteti teknik, nuk ka paraqitur vertetim te leshuar nga enti publik per permbushjen me sukses te kontrates |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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