|
Procuring Authority / Buyer |
Local Unit Pustec |
|
Procuring Authority / Buyer |
Bashkia Pustec |
|
Tender object |
Blerje mjeti per MZSH.
Burimi i financimit: Grand. |
|
Reference No. |
REF-30010-11-19-2024 |
|
Estimated / Ceiling Value ALL without VAT |
8 900 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
20-11-2024 |
|
Last date of Submitted Documents |
05-12-2024 |
|
Tender Held Date |
05-12-2024 |
|
No. of Bidders |
4 |
|
Bidders |
1. “ALMETA GMBH” shpk
2. “CompiTel” shpk
3. “SI & CO COMPANY” shpk
4. “TIRES-R” shpk
|
|
Successful Bidder /Supplier / Provider |
SI & CO COMPANY |
|
The winning bid ALL without vat |
8 858 000,00 |
|
Bidder Announcement date |
13-01-2025 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
15 Dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:
1. “ALMETA GMBH” shpk pasi nuk ka plotesuar kriteret e veçanta të kualifikimit të kërkuara në DST.
Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for SI & CO COMPANY viti 2012-2013 Monitor treasury transaction for SI & CO COMPANY viti 2014 Monitor treasury transaction for SI & CO COMPANY viti 2015-2018 Monitor treasury transaction for SI & CO COMPANY viti 2019-2020
|
|
Public Announcement Bulletin |
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