Procuring Authority / Buyer | Local Unit Patos | |||||||||
Procuring Authority / Buyer | Bashkia Patos | |||||||||
Tender object | Blerje materiale për mobilimin e çerdhes, kopshtit dhe mensës së Bashkisë Patos | |||||||||
Reference No. | REF-89238-11-30-2023 | |||||||||
Estimated / Ceiling Value ALL without VAT | 4 357 700,00 | |||||||||
Type of Contract | ||||||||||
Procurement Method | Simplified open procedure | |||||||||
Stage Procedure | Signed the Contract | |||||||||
Tender Publication Date | 01-12-2023 | |||||||||
Last date of Submitted Documents | 12-12-2023 | |||||||||
Tender Held Date | 12-12-2023 | |||||||||
No. of Bidders | 3 | |||||||||
Bidders |
1. BOLT sh.p.k 2. E & M ELECTRONIC sh.p.k 3. Shaga sh.p.k |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 4 012 500,00 | |||||||||
Bidder Announcement date | 09-01-2024 | |||||||||
Award and Contract Amount ALL with VAT | 4 815 000,00 | |||||||||
Contract date | 18-03-2024 | |||||||||
Planned Milestones of Contract / Start and End Date | 45 (dyzet e pesë) ditë nga nënshkrimi i kontratës. | |||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Jane skualifikuar operatoret ekonomike te meposhtem: 1. BOLT sh.p.k, per arsye: Nuk ploteson kriteret e vecante te kualifikimit 2.3.4, 2.3.5. dhe 2.3.6 2. Shaga sh.p.k, per arsye: Nuk ploteson kriteret e vecante te kualifikimit: 2.3.5, 2.3.6, |
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Cancellation reason | ||||||||||
Additions | ||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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