|
Procuring Authority / Buyer |
Local Unit Dibër |
|
Procuring Authority / Buyer |
Qendra Balneare Peshkopi |
|
Tender object |
Blerje mishi |
|
Reference No. |
REF-04550-05-13-2024 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
790 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
14-05-2024
|
|
Last date of Submitted Documents |
24-05-2024
|
|
Tender Held Date |
24-05-2024
|
|
No. of Bidders |
2 |
|
Bidders |
1. Andi Gjura
2. AGIM HYSA |
|
Successful Bidder /Supplier / Provider |
Andi Gjura |
|
The winning bid ALL without vat |
774 200,00 |
|
Bidder Announcement date |
20-06-2024 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomik i meposhtem:
1. “AGIM HYSA ”, per arsye:
-Nuk ka paraqitur dokumentacionin e plote te kerkuar |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
