|
Procuring Authority / Buyer |
Local Unit Berat |
|
Procuring Authority / Buyer |
Qendra Ekonomike e Arsimit Bashkia Berat |
|
Tender object |
“Blerje materiale pastrimi për Institucionet Arsimore, Bashkia Berat”
Burimi i financimit: buxheti i qendres ekonomike te arsimit , Bashkia Berat. |
|
Reference No. |
REF-63311-10-01-2025 |
|
CPV Code |
33141610-9 - Qese mbledhëse, 33711900-6 - Sapun, 39224000-8 - Fshesa, furça dhe artikuj të tjerë te ndryshëm, 39224330-0 - Kova, 39224340-3 - Kosha mbeturinash, 39831200-8 - Detergjentë, 39831210-1 - Detergjentë për enë, 18424000-7 - Dorashka, 24311900-6 - Klor, |
|
Estimated / Ceiling Value ALL without VAT |
2 364 874,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
02-10-2025
|
|
Last date of Submitted Documents |
13-10-2025
|
|
Tender Held Date |
13-10-2025
|
|
No. of Bidders |
8 |
|
Bidders |
1. ANBIM
2. BESIM KAMBERI
3. BIOTEK
4. DHURIM BALLIU
5. EURO DISTRIBUTION & DELIVERY
6. EURO MEGA 2010
7. MURATI D
8. PASTRIME SILVIO SHPK |
|
Successful Bidder /Supplier / Provider |
BESIM KAMBERI |
|
The winning bid ALL without vat |
1 895 700,00 |
|
Bidder Announcement date |
03-11-2025 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
31.12.2025 sipas kerkesave te AK |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:
1. ANBIM, pasi eshte vleresuar oferte anomalisht e ulet.
2. BIOTEK, pasi eshte vleresuar oferte anomalisht e ulet.
3. EURO DISTRIBUTION & DELIVERY, pasi Operatori ekonomik nuk ka plotesuar piken a) per entin publik pasi ka paraqitur vetem fatura tatimore te shitjes pa dokumentacion provues kontrate ose vertetime te leshuara nga enti public me Ministrine e Drejtesine dhe Drejtorine e Sherbimit Spitalor Lezhe.
4. EURO MEGA 2010, pasi eshte vleresuar oferte anomalisht e ulet.
5. MURATI D, pasi eshte vleresuar oferte anomalisht e ulet.
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 2012-2013 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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Public Announcement Bulletin |
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