Blerje vegla pune dhe uniforma
| Procuring Authority / Buyer | Ndermarrja e Pasurive Publike Lushnje | ||||||||||||||
| Procuring Authority / Buyer | Local Unit Lushnje | Tender object | Blerje vegla pune dhe uniforma | ||||||||||||
| Reference No. | REF-04037-05-08-2024 | ||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 832 600,00 | ||||||||||||||
| Type of Contract | |||||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||||
| Tender Publication Date | 09-05-2024 | ||||||||||||||
| Last date of Submitted Documents | 23-05-2024 | ||||||||||||||
| Tender Held Date | 23-05-2024 | ||||||||||||||
| No. of Bidders | 3 | ||||||||||||||
| Bidders |
1. “ZEQIRI” sh.p.k 2. “SARK” sh.p.k 3. “Bajro Bros” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 380 800,00 | ||||||||||||||
| Bidder Announcement date | 31-05-2024 | ||||||||||||||
| Award and Contract Amount ALL with VAT | 4056960 | ||||||||||||||
| Contract date | 16-07-2024 | ||||||||||||||
| Planned Milestones of Contract / Start and End Date | 20 ditë pune nga nënshkrimi i kontratës | ||||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||||
| Appeals | Nuk ka operatore ekonomike te skualifikuar. | ||||||||||||||
| Cancellation reason | |||||||||||||||
| Additions | |||||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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