Blerje materiale ndertimi per rikonstruksionin e ambjenteve te shkollave, kopshteve dhe çerdheve
| Procuring Authority / Buyer | Qendra e Arsimit Lushnje | ||||||||||||
| Procuring Authority / Buyer | Local Unit Lushnje | Tender object | Blerje materiale ndertimi per rikonstruksionin e ambjenteve te shkollave, kopshteve dhe çerdheve | ||||||||||
| Reference No. | REF-64898-04-04-2023 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 6 145 450,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 05-04-2023 | ||||||||||||
| Last date of Submitted Documents | 18-04-2023 | ||||||||||||
| Tender Held Date | 18-04-2023 | ||||||||||||
| No. of Bidders | 7 | ||||||||||||
| Bidders |
1. “MURATI” shpk 2. ARTEO 2018 ” 3. ERVIN LUZI 4. FREDI ELEKTRONIK 5. MUCA 6. MURATI D 7. SAM-ARS 2016 8. “ZEQIRI” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 4 994 000,00 | ||||||||||||
| Bidder Announcement date | 02-05-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 5 992 800,00 | ||||||||||||
| Contract date | 29-05-2023 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | Nga nënshkrimi i MK deri me 31.12.2023 sipas nevojave te Autoritetit kontraktor. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomike i meposhtem: 1. ARTEO 2018, per arsye: -Nuk ka paraqitur formularin e ofertes sipas shtojces 1dhe shtojces 2 te Dst |
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| Cancellation reason | |||||||||||||
| Additions | Operatori ekonomike ARTEO 2018, nuk ka paraqitur oferte ekonomike. | ||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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