Procuring Authority / Buyer | Qendra e Arsimit Lushnje | |||||||
Procuring Authority / Buyer | Local Unit Lushnje | Tender object | Blerje buke, artikuj bulmetore, artikuj ushqimorë dhe fruta perime, mishi dhe nënprodukte të tij për nevojat e kopshteve, çerdheve dhe konviktit | |||||
Reference No. | REF-56829-01-24-2023 | |||||||
Estimated / Ceiling Value ALL without VAT | 10 124 005,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Open Procedure | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 25-01-2023 | |||||||
Last date of Submitted Documents | 10-02-2023 | |||||||
Tender Held Date | 10-02-2023 | |||||||
No. of Bidders | 3 | |||||||
Bidders |
1.“ARTEO 2018 ” shpk 2. NAIM HYSI 3. “Bajro Bros” 4. SELVIJE ABASLLARI |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 3 988 780,00 | |||||||
Bidder Announcement date | ||||||||
Award and Contract Amount ALL with VAT | 12144384 | |||||||
Contract date | 06-03-2023 | |||||||
Planned Milestones of Contract / Start and End Date | Marreveshje Kuader deri me 31.12.2023 | |||||||
Renewal Contract Additional Value (ALL with VAT) | ||||||||
Appeals |
Eshte skualifikuar operatori ekonomike i meposhtem: 1.Bajro Bros, per arsye: -Nuk ka paraqitur asnje dokument per permbushjen e kritereve sipas DST se |
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Cancellation reason | ||||||||
Additions | Operatori ekonomike “Bajro Bros”, nuk ka paraqitur oferte ekonomike. | |||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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