Blerje materiale ndertimi per nevojat e Ndermarrjes se Pasurise Publike
| Procuring Authority / Buyer | Ndermarrja e Pasurive Publike Lushnje | |||
| Procuring Authority / Buyer | Tender object | Blerje materiale ndertimi per nevojat e Ndermarrjes se Pasurise Publike | ||
| Reference No. | REF-94567-05-05-2021 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 2 083 100,00 | |||
| Type of Contract | ||||
| Procurement Method | Request for Proposal | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 06-05-2021 | |||
| Last date of Submitted Documents | 19-05-2021 | |||
| Tender Held Date | 19-05-2021 | |||
| No. of Bidders | 7 | |||
| Bidders |
“Ervin Luzi” “Luar Bros ” sh.p.k “Sark” sh.p.k “Maliq Haka ” “Murati D” sh.p.k “Genti 001” sh.p.k “Sinani Trading” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1,751,000 | |||
| Bidder Announcement date | 27-05-2021 | |||
| Award and Contract Amount ALL with VAT | 2 101 200 | |||
| Contract date | 03-06-2021 | |||
| Planned Milestones of Contract / Start and End Date | 30 dite | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. “Genti 001”, për këto arsye: - Ne DST shtojca 8, pika 2 Kritere te Vecanta te kualifikimit germa c, hedhur gabim Shtojca 5/1 Deklerate mbi garantimin e zbatueshmerise se dispozitave ligjore ne maredhenjet e punes |
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| Cancellation reason | ||||
| Additions | Buletini I lidhjes se kontrates: Nr.92 - Dt.14-06-2021 | |||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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