Blerje Uniforma per punonjesit e nivelit baze te MZSH-se
|
Procuring Authority / Buyer |
Local Unit Elbasan |
|
Procuring Authority / Buyer |
Bashkia Elbasan |
|
Tender object |
Blerje Uniforma per punonjesit e nivelit baze te MZSH-se
Burimi i financimit: Buxheti i Agjencise se Mbikeqyerjes dhe Kontrollit |
|
Reference No. |
REF-92842-07-08-2026 |
|
CPV Code |
35811100-3 - Uniforma zjarr-fikësish, |
|
Estimated / Ceiling Value ALL without VAT |
1 500 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
09-07-2026
|
|
Last date of Submitted Documents |
21-07-2026
|
|
Tender Held Date |
21-07-2026
|
|
No. of Bidders |
2 |
|
Bidders |
1. “Blerina Sadiku” P.F
2. “Bledi Loçi” P.F |
|
Successful Bidder /Supplier / Provider |
BLERINA SADIKU |
|
The winning bid ALL without vat |
1 466 300,00 |
|
Bidder Announcement date |
03-08-2026 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
30 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nga pjesëmarrësit janë skualifikuar, ofertuesit e mëposhtëm:
1.Bledi Loçi P.F., me NIPT L47401203N pasi paraqiti sigurim oferte të pavlefshëm (për një procedurë tjetër), nuk dorëzoi autorizimin e prodhuesit/distributorit me katalogun teknik, nuk paraqiti mostrat e kërkuara dhe mungonin certifikatat e produkteve, duke mos përmbushur kriteret 1/b, 2.3.2, 2.3.4 dhe 2.3.5 të DST-së.
*Ne pritje te perfundimit te afatit te ankimimit. |
|
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 |
|
