Pajisje mobileri arsimi bazë
| Procuring Authority / Buyer | Local Unit Këlcyrë | ||||||||||||
| Procuring Authority / Buyer | Bashkia Kelcyre | ||||||||||||
| Tender object | Pajisje mobileri arsimi bazë | ||||||||||||
| Reference No. | REF-15163-08-01-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 847 387,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 02-08-2024 | ||||||||||||
| Last date of Submitted Documents | 12-08-2024 | ||||||||||||
| Tender Held Date | 12-08-2024 | ||||||||||||
| No. of Bidders | 7 | ||||||||||||
| Bidders |
1. “M. LEZHA” shpk 2. “Bajro Bros” shpk 3. Eduart Xhixha, P.F 4. “ERALD” shpk 5. ERVIN LUZI, P.F 6. “ERZENI/SH” shpk 7. “SHAGA.” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 579 200,00 | ||||||||||||
| Bidder Announcement date | 20-08-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | 0,00 | ||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 20 (Njëzet) ditë. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomik i meposhtem: 1. ERVIN LUZI P.F, per arsye: -Nuk ka paraqitur certifikate ISO 9001 (Për sistemin e menaxhimit të cilësisë) e përditësuar |
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| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for ERZENI/SH viti 2014 Monitor treasury transaction for ERZENI/SH viti 2015-2018 Monitor treasury transaction for ERZENI/SH viti 2019-2020 |
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