|
Procuring Authority / Buyer |
Local Unit Pustec |
|
Procuring Authority / Buyer |
Bashkia Pustec |
|
Tender object |
Blerje fadrome |
|
Reference No. |
REF-00812-04-10-2024 |
|
Estimated / Ceiling Value ALL without VAT |
9 125 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
11-04-2024 |
|
Last date of Submitted Documents |
22-04-2024 |
|
Tender Held Date |
22-04-2024 |
|
No. of Bidders |
6 |
|
Bidders |
1. “Compi Tel”
2. “START CO”
3. “UNITRACK ALBANIA”
4. “ELI”
5. “Orest Potka”
6. “ARTEO 2018” |
|
Successful Bidder /Supplier / Provider |
START CO SHPK |
|
The winning bid ALL without vat |
7 899 990,00 |
|
Bidder Announcement date |
12-06-2024 |
|
Award and Contract Amount ALL with VAT |
9479988 |
|
Contract date |
27-06-2024 |
|
Planned Milestones of Contract / Start and End Date |
30 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomik i meposhtem:
1. “Compi Tel”, per arsye:
-Ka paraqitur oferte ekonomike anomalisht te ulet |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for START CO SHPK viti 2012-2013 Monitor treasury transaction for START CO SHPK viti 2014 Monitor treasury transaction for START CO SHPK viti 2015-2018 Monitor treasury transaction for START CO SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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