Blerje cakell,granil,stabilizant
| Procuring Authority / Buyer | Ndermarrja e Pasurive Publike Lushnje | ||||||||||||||
| Procuring Authority / Buyer | Local Unit Lushnje | Tender object | Blerje cakell,granil,stabilizant | ||||||||||||
| Reference No. | REF-60959-03-01-2023 | ||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 970 580,00 | ||||||||||||||
| Type of Contract | |||||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||||
| Tender Publication Date | 02-03-2023 | ||||||||||||||
| Last date of Submitted Documents | 16-03-2023 | ||||||||||||||
| Tender Held Date | 16-03-2023 | ||||||||||||||
| No. of Bidders | 6 | ||||||||||||||
| Bidders |
1. “BEQIRI” sh.p.k 2.“GENERAL BETON” sh.p.k 3. “GENTI 001” sh.p.k 4. “SAM-ARS 2016” sh.p.k 5. “SARK” sh.p.k 6. “Vellezerit Kuka” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 775 700,00 | ||||||||||||||
| Bidder Announcement date | 20-03-2023 | ||||||||||||||
| Award and Contract Amount ALL with VAT | 2130840 | ||||||||||||||
| Contract date | 03-04-2023 | ||||||||||||||
| Planned Milestones of Contract / Start and End Date | Nga data e nënshkrimit të kontratës deri me 31.12.2023. | ||||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||||
| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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