Blerje materiale pastrimi
|
Procuring Authority / Buyer |
Local Unit Kukës |
|
Procuring Authority / Buyer |
Bashkia Kukes |
|
Tender object |
Blerje materiale pastrimi.
Burimi i financimit: Te ardhura. |
|
Reference No. |
REF-27130-10-30-2024 |
|
Estimated / Ceiling Value ALL without VAT |
2 080 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
31-10-2024 |
|
Last date of Submitted Documents |
12-11-2024 |
|
Tender Held Date |
12-11-2024 |
|
No. of Bidders |
10 |
|
Bidders |
1. “BESIM KAMBERI” P.F
2. “MURATI D”shpk
3.“Biotek”shpk
4.“EURO MEGA 2010“shpk
5.“ATLANTIK 3” shpk
6.“Valter Bardhi”p.f
7.“ART cleaning company”shpk
8.“ANBIM” shpk
9. “I&V Company” shpk
10.”UFO CENGU”sh.p.k
|
|
Successful Bidder /Supplier / Provider |
BESIM KAMBERI |
|
The winning bid ALL without vat |
1 598 590,00 |
|
Bidder Announcement date |
03-12-2024 |
|
Award and Contract Amount ALL with VAT |
1918308 |
|
Contract date |
20-12-2024 |
|
Planned Milestones of Contract / Start and End Date |
10 (dhjete) dite nga
data e nenshkrimit te kontrates. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nga pjesërmarrësit jane skualifikuar Ofertuesit e mëposhtëm:
1.“ANBIM” shpk
Refuzohet pasi eshte oferte e anomalisht e ulet.
2. “I&V Company” shpk
Nuk ka paraqitur formular oferte.
3.”UFO CENGU”sh.p.k
Nuk ka paraqitur formular oferte.
Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for BESIM KAMBERI viti 2012-2013 Monitor treasury transaction for BESIM KAMBERI viti 2014 Monitor treasury transaction for BESIM KAMBERI viti 2015-2018 Monitor treasury transaction for BESIM KAMBERI viti 2019-2020
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Public Announcement Bulletin |
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