|
Procuring Authority / Buyer |
Local Unit Rrogozhinë |
|
Procuring Authority / Buyer |
Bashkia Rrogozhine |
|
Tender object |
Blerje uniforma |
|
Reference No. |
REF-20469-09-18-2024 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
3 000 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Re-Proclaimed and Announced the Winner |
|
Tender Publication Date |
19-09-2024
|
|
Last date of Submitted Documents |
02-10-2024
|
|
Tender Held Date |
02-10-2024
|
|
No. of Bidders |
3 |
|
Bidders |
1. Blerina Sadiku
2. Malbertex
3. DOGEL |
|
Successful Bidder /Supplier / Provider |
BLERINA SADIKU |
|
The winning bid ALL without vat |
2 955 720,00 |
|
Bidder Announcement date |
23-10-2024 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
Brenda 30 diteve nga lidhja e kontrates. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Jane skualifikuar operatoret ekonomik e meposhtem:
1. Malbertex, per arsye:
-Formulari I vetdeklarimit –Sigurimi I ofertes nuk esht ok. Plotesuar ne te gjitha fushat formulary konkretisht tek pjesa e dyte shkaqet e perjashtimit deklarata A. Qendrimi I mbajtur dhe nga KPP nepermjet vendimit 469/2024.
2. DOGEL, per arsye:
-Nuk ka paraqitur asnje dokument te kerkuar |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for BLERINA SADIKU viti 2012-2013 Monitor treasury transaction for BLERINA SADIKU viti 2014 Monitor treasury transaction for BLERINA SADIKU viti 2015-2018 Monitor treasury transaction for BLERINA SADIKU viti 2019-2020
|
|
Public Announcement Bulletin |
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