Blerje materiale pastrimi
| Procuring Authority / Buyer | Local Unit Kukës | ||||||||||||
| Procuring Authority / Buyer | Bashkia Kukes | ||||||||||||
| Tender object |
Blerje materiale pastrimi. Burimi i financimit: Te ardhura. |
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| 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 |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 598 590,00 | ||||||||||||
| Bidder Announcement date | 03-12-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | 1 918 308,00 | ||||||||||||
| 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) |
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| 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. |
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| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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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