|
Procuring Authority / Buyer |
Local Unit Himarë |
|
Procuring Authority / Buyer |
Bashkia Himarë |
|
Tender object |
Detergjentë pastrimi |
|
Reference No. |
REF-39673-08-24-2022 |
|
Estimated / Ceiling Value ALL without VAT |
2 499 550,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
25-08-2022 |
|
Last date of Submitted Documents |
07-09-2022 |
|
Tender Held Date |
07-09-2022 |
|
No. of Bidders |
8 |
|
Bidders |
1. “ATLANTIK 3” SHPK
2. “SOLID GROUP” SHPK
3. “MURATI D” SHPK
4. “EURO MEGA 2010” SHPK
5. “A.K.M ALBANIAN INVESTIMENT GROUP” SHPK
6. “SOFIA MYFTARI” SHPK
7. “MIFEEL” SHPK
8. “Myzo Clean Solution” SHPK
|
|
Successful Bidder /Supplier / Provider |
ATLANTIK 3 |
|
The winning bid ALL without vat |
1 477 450,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
10 (dhjetë) ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Eshte skualifikuar operatori ekonomike i meposhtem:
1. Myzo Clean Solution SHPK, per arsye:
-Nuk ploteson kriteret e veanta te kualifikimit sepse nuk ka paraqitur Sigurimin e Ofertes, apo garancine bankare, sipas Shtojces 3 te dokumenteve standarte te tenderit dhe percaktimeve te nenit 83, te LPP se. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ATLANTIK 3 viti 2012-2013 Monitor treasury transaction for ATLANTIK 3 viti 2014 Monitor treasury transaction for ATLANTIK 3 viti 2015-2018 Monitor treasury transaction for ATLANTIK 3 viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Buletini Nr. 117 datë 29 Gusht 2022 |
|
| Bidder Announcement |
Buletini Nr. 129 datë 19 Shtator 2022 |
| Signing of the Contract |
|
|
