Blerje materiale per riparimin e shkollave
| Procuring Authority / Buyer | Agjencia e Sherbimeve Komunale Divjake | ||||||||||||||
| Procuring Authority / Buyer | Local Unit Divjakë | Tender object | Blerje materiale per riparimin e shkollave | ||||||||||||
| Reference No. | REF-75805-07-24-2023 | ||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 858 333,00 | ||||||||||||||
| Type of Contract | |||||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||||
| Tender Publication Date | 25-07-2023 | ||||||||||||||
| Last date of Submitted Documents | 04-08-2023 | ||||||||||||||
| Tender Held Date | 04-08-2023 | ||||||||||||||
| No. of Bidders | 6 | ||||||||||||||
| Bidders |
1.“KONSTRUKSION 04” 2.“ADENISA KASTRATI” 3.“ARTEO 2018” 4.“MURATI D" 5.“SARK” 6.“Zeqiri sh.p.k” |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 335 670,00 | ||||||||||||||
| Bidder Announcement date | 07-08-2023 | ||||||||||||||
| Award and Contract Amount ALL with VAT | 1602804 | ||||||||||||||
| Contract date | 18-08-2023 | ||||||||||||||
| Planned Milestones of Contract / Start and End Date | 5 dite kalendarike nga dita e lidhjes se kontrates | ||||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||||
| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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| Cancellation reason | |||||||||||||||
| Additions | Njoftuar lidhja e kontrates ne Buletinin Nr. 75 datë 4 Shtator 2023 | ||||||||||||||
| Transaction / Actual Spending |
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