“Blerje dru zjarri dhe pelet”
|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike |
|
Tender object |
“Blerje dru zjarri dhe pelet”
Burimi i financimit: Buxheti i bashkisë Shkodër. |
|
Reference No. |
REF-87460-05-26-2026 |
|
CPV Code |
03419000-0 - Lëndë druri, 03400000-4 - Produkte drusore, 03410000-7 - Dru, |
|
Estimated / Ceiling Value ALL without VAT |
74 999 998,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure above the high monetary limit |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
28-05-2026
|
|
Last date of Submitted Documents |
30-06-2026
|
|
Tender Held Date |
30-06-2026
|
|
No. of Bidders |
2 |
|
Bidders |
1. DAFINOR
2. WOODPECKER |
|
Successful Bidder /Supplier / Provider |
“WOODPECKER” SH.P.K |
|
The winning bid ALL without vat |
73 982 826,00 |
|
Bidder Announcement date |
15-07-2026 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
36 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nga pjesëmarrësit janë skualifikuar Ofertuesit e mëposhtëm:
1. DAFINOR sh.p.k. me NIPT: K16729001N , pasi nuk dorëzoi mostrat e kërkuara, nuk paraqiti certifikatat ISO 14001:2015 dhe ISO 45001:2018, si edhe nuk provoi plotësisht origjinën dhe burimin e ligjshëm të mallrave sipas kërkesave të Dokumenteve Standarde të Tenderit.
*Ne pritje te perfundimit te afatit te ankimimit. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
