Blerje kontenjere per Bashkine Lushnje
| Procuring Authority / Buyer | Ndermarrja e Pasurive Publike Lushnje | ||||||||||||||
| Procuring Authority / Buyer | Local Unit Lushnje | Tender object | Blerje kontenjere per Bashkine Lushnje | ||||||||||||
| Reference No. | REF-00155-04-04-2024 | ||||||||||||||
| CPV Code | |||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 8 316 000,00 | ||||||||||||||
| Type of Contract | |||||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||||
| Tender Publication Date | 05-04-2024 | ||||||||||||||
| Last date of Submitted Documents | 18-04-2024 | ||||||||||||||
| Tender Held Date | 18-04-2024 | ||||||||||||||
| No. of Bidders | 4 | ||||||||||||||
| Bidders |
1. “ZEQIRI” sh.p.k 2. “SARK” sh.p.k 3. “ARTEO 2018” sh.p.k 4. “CompiTel” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 7 080 480,00 | ||||||||||||||
| Bidder Announcement date | 23-04-2024 | ||||||||||||||
| Award and Contract Amount ALL with VAT | 8 496 576,00 | ||||||||||||||
| Contract date | 22-05-2024 | ||||||||||||||
| Planned Milestones of Contract / Start and End Date | 14 ditë nga nënshkrimi i kontratës. | ||||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||||
| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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| Cancellation reason | |||||||||||||||
| Additions | Njoftuar lidhja e kontrates ne Buletinin Nr. 27 datë 27 Maj 2024 | ||||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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