|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Shoqeria Rajonale Ujesjelles-Kanalizime Qarku Shkoder SH.A |
|
Tender object |
Mobilim per zyra |
|
Reference No. |
REF-83201-10-11-2023 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
2 132 570,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
12-10-2023
|
|
Last date of Submitted Documents |
25-10-2023
|
|
Tender Held Date |
25-10-2023
|
|
No. of Bidders |
11 |
|
Bidders |
1. “SHAGA.”
2. “ERZENI/SH”
3. “KLAME”
4. “RO-AL”
5. “BARJO BROS”
6. “ADENIS KASTRATI”
7. “EDUARD XHIXHA”
8. “MURATI D”
9. “START TRADE”
10. “BOLT”
11. “M.LEZHA” |
|
Successful Bidder /Supplier / Provider |
KLAME SHPK |
|
The winning bid ALL without vat |
1 342 050,00 |
|
Bidder Announcement date |
13-11-2023 |
|
Award and Contract Amount ALL with VAT |
1 610 400,00 |
|
Contract date |
12-12-2023 |
|
Planned Milestones of Contract / Start and End Date |
15 dite nga data e lidhjes se kontrates |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar operatoret ekonomike te meposhtem:
1. SHAGA, per arsye:
-Ka paraqitur oferte ekonomike anomalisht te ulet
2. ERZENI SH, per arsye:
-Ka paraqitur oferte ekonomike anomalisht te ulet |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
