Blerje makine per nevojat e Administrates
| Procuring Authority / Buyer | Shoqëria Rajonale Ujësjellës Kanalizime Lushnje SH.A | ||||||||||||
| Procuring Authority / Buyer | Local Unit Lushnje | Tender object | Blerje makine per nevojat e Administrates | ||||||||||
| Reference No. | REF-07951-06-04-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 330 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 05-06-2024 | ||||||||||||
| Last date of Submitted Documents | 18-06-2024 | ||||||||||||
| Tender Held Date | 18-06-2024 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. “CompiTel” sh.p.k 2. “SARK” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 000 000,00 | ||||||||||||
| Bidder Announcement date | 28-06-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | 3600000 | ||||||||||||
| Contract date | 09-07-2024 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 30 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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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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