Blerje Materiale K.U.Z me distinacion Rr. Komisariatit Lushnje
| Procuring Authority / Buyer | Shoqëria Rajonale Ujësjellës Kanalizime Lushnje SH.A | ||||||||||||
| Procuring Authority / Buyer | Local Unit Lushnje | Tender object | Blerje Materiale K.U.Z me distinacion Rr. Komisariatit Lushnje | ||||||||||
| Reference No. | REF-77492-08-15-2023 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 135 853,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 19-06-2023 | ||||||||||||
| Last date of Submitted Documents | 05-07-2023 | ||||||||||||
| Tender Held Date | 05-07-2023 | ||||||||||||
| No. of Bidders | 4 | ||||||||||||
| Bidders |
1. Arteo 2018 shpk 2. “D-2023&CO” shpk 3. “SAM ARS2016 4. “ZEQIRI” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 897 000,00 | ||||||||||||
| Bidder Announcement date | 07-09-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 1 076 400,00 | ||||||||||||
| Contract date | 20-09-2023 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 30 ditë nga momenti i nënshkrimit të kontratës. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomik i meposhtem: 1. D2023 CO shpk, per arsye: -Nuk ka shoqeruar materialet me certifikaten e prodhuesit te tubave |
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| Cancellation reason | |||||||||||||
| Additions | Njoftuar lidhja e kontrates ne Buletinin Nr. 80 datë 25 Shtator 2023 | ||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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