Blerje materiale pastrimi
|
Procuring Authority / Buyer |
Local Unit Vau i Dejës |
|
Procuring Authority / Buyer |
Bashkia Vau Dejes |
|
Tender object |
Blerje materiale pastrimi |
|
Reference No. |
REF-81911-04-15-2026 |
|
CPV Code |
39830000-9 - Produkte pastrimi, |
|
Estimated / Ceiling Value ALL without VAT |
1 365 403,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
16-04-2026
|
|
Last date of Submitted Documents |
27-04-2026
|
|
Tender Held Date |
27-04-2026
|
|
No. of Bidders |
3 |
|
Bidders |
1. ANBIM SHPK
2. ATLANTIK 3 SHPK
3. MARKETING & DISTRIBUTION SHPK
|
|
Successful Bidder /Supplier / Provider |
ANBIM |
|
The winning bid ALL without vat |
1 200 235,00 |
|
Bidder Announcement date |
04-05-2026 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
20 dite nga nenshkrimi i kontrates |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Janë skualifikuar Ofertuesit e mëposhtëm:
1.ATLANTIK 3 SHPK me Nipt K22218003V
Nuk jane paraqitur mostrat ne diten e kerkuar, sipas kerkeses ne DST pika 2.4.2 Operatori ekonomik ofertues duhet te paraqese diten e hapjes se ofertes mostra per artikujt
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
