|
Procuring Authority / Buyer |
Local Unit Pogradec |
|
Procuring Authority / Buyer |
Ndermarrja e Mirembajtjes se Infrastrukturave dhe Puneve Publike Pogradec |
|
Tender object |
Materiale Pastrimi
Burimi i financimit: ”Vetefinancim” |
|
Reference No. |
REF-42439-03-26-2025 |
|
Estimated / Ceiling Value ALL without VAT |
1 664 193,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
01-04-2025 |
|
Last date of Submitted Documents |
11-04-2025 |
|
Tender Held Date |
11-04-2025 |
|
No. of Bidders |
10 |
|
Bidders |
1. "ANBIM" shpk
2. “Arjana Gora”
3. “ATLANTIK 3” shpk
4. “BESIM KAMBERI”
5. “Biotek”shpk
6.“CAPITAL GROUP"shpk
7."EURO MEGA 2010" shpk
8.“I&V Company” shpk
9."Malvina Visoka"
10. "MURATI D" shpk
|
|
Successful Bidder /Supplier / Provider |
“I&V Company” Sh.p.k |
|
The winning bid ALL without vat |
1 191 840,00 |
|
Bidder Announcement date |
16-04-2025 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
30 dite nga nenshkrimi
i kontrates. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:
1."ANBIM" shpk, pasi KVO shqyrton oferten si anomalisht te ulet.
2.“CAPITAL GROUP"shpk, pasi oferta nuk përmban dokumentacionin e kërkuar në dokumentet e tenderit, referuar listës së kërkesave të tenderit.
*Ne pritje te perfundimit te afatit te ankimimit. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
