Procuring Authority / Buyer | Local Unit Shkodër | ||||||||||||
Procuring Authority / Buyer | Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike | ||||||||||||
Tender object |
Blerje materiale (fara, rere etj.) per mirembajtjen e tapetit te fushes Loro Borici, per Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike, Shkoder Burimi i financimit: Buxheti i Bashkise Shkoder |
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Reference No. | REF-43775-04-04-2025 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 2 499 924,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Announced the Winner | ||||||||||||
Tender Publication Date | 07-04-2025 | ||||||||||||
Last date of Submitted Documents | 17-04-2025 | ||||||||||||
Tender Held Date | 17-04-2025 | ||||||||||||
No. of Bidders | 2 | ||||||||||||
Bidders |
1. ‘’AGRO-KORANI’’ sh.p.k 2.SEAD- SGS |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 2 351 300,00 | ||||||||||||
Bidder Announcement date | 29-04-2025 | ||||||||||||
Award and Contract Amount ALL with VAT | 0,00 | ||||||||||||
Contract date | |||||||||||||
Planned Milestones of Contract / Start and End Date | 20 dite | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm: 1. SEAD- SGS, pasi nuk ka oferte , ka paraqitur vetem nje dokument vertetim xhiro vjetore. Nuk ka pasur ankesa ne perfundimit te afatit te ankimimit. |
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Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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