Procuring Authority / Buyer | Local Unit Has | ||||||||||||
Procuring Authority / Buyer | Bashkia Has | ||||||||||||
Tender object | Shpenzime mirembajtje objekte ndertimore administrativo-arsimore | ||||||||||||
Reference No. | REF-81282-09-26-2023 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 3 000 000,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||
Tender Publication Date | 27-09-2023 | ||||||||||||
Last date of Submitted Documents | 09-10-2023 | ||||||||||||
Tender Held Date | 09-10-2023 | ||||||||||||
No. of Bidders | 2 | ||||||||||||
Bidders |
1.“DOKSANI G” sh.p.k 2. “VISCONS GROUP” sh.p.k |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 2 978 040,00 | ||||||||||||
Bidder Announcement date | 25-10-2023 | ||||||||||||
Award and Contract Amount ALL with VAT | 3 573 648,00 | ||||||||||||
Contract date | 07-11-2023 | ||||||||||||
Planned Milestones of Contract / Start and End Date | 30 dite nga momenti i nenshkrimit te kontrates. | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomik i meposhtem: 1. VISCONS GROUP sh.p.k, per arsye: - Ka paraqitur oferten ekonomike me gabime aritmetike |
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Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for DOKSANI-G SHPK viti 2014 Monitor treasury transaction for DOKSANI-G SHPK viti 2015-2018 Monitor treasury transaction for DOKSANI-G SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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