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 |
|
Successful Bidder /Supplier / Provider |
ARTEO 2018 |
|
The winning bid ALL without vat |
1 770 000,00 |
|
Bidder Announcement date |
27-09-2023 |
|
Award and Contract Amount ALL with VAT |
2124000 |
|
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) |
|
|
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 |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
