Blerje materiale ndertimi per nevojat e Ndermarrjes se Pasurise Publike
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Procuring Authority / Buyer |
Local Unit Lushnje |
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Procuring Authority / Buyer |
Ndermarrja e Pasurive Publike Lushnje |
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Tender object |
Blerje materiale ndertimi per nevojat e Ndermarrjes se Pasurise Publike |
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Reference No. |
REF-94567-05-05-2021 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
2 083 100,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
06-05-2021
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Last date of Submitted Documents |
19-05-2021
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Tender Held Date |
19-05-2021
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No. of Bidders |
7 |
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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 |
|
Successful Bidder /Supplier / Provider |
Sinani Trading SHPK ( ish M B KURTI shpk) |
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The winning bid ALL without vat |
1 751 000,00 |
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Bidder Announcement date |
27-05-2021 |
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Award and Contract Amount ALL with VAT |
2 101 200,00 |
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Contract date |
03-06-2021 |
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Planned Milestones of Contract / Start and End Date |
30 dite |
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Renewal Contract Additional Value (ALL with VAT) |
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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 |
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Additions |
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Transaction / Actual Spending |
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|
Public Announcement Bulletin |
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