Loti I – Furnizim Vendosje Pajisje e mobilim Çerdhe Babrru-Qender
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Procuring Authority / Buyer |
Local Unit Kamëz |
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Procuring Authority / Buyer |
Bashkia Kamez |
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Tender object |
Loti I – Furnizim Vendosje Pajisje e mobilim Çerdhe Babrru-Qender |
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Reference No. |
REF-02264-08-04-2021 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
3 379 460,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
05-08-2021
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Last date of Submitted Documents |
16-08-2021
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Tender Held Date |
16-08-2021
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No. of Bidders |
5 |
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Bidders |
1. MURATI D
2. MUÇA
3. BOLT
4. SHAGA
5. BUNA |
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Successful Bidder /Supplier / Provider |
MURATI D |
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The winning bid ALL without vat |
2 457 500,00 |
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Bidder Announcement date |
02-09-2021 |
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Award and Contract Amount ALL with VAT |
2 949 000,00 |
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Contract date |
20-09-2021 |
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Planned Milestones of Contract / Start and End Date |
20 ditë |
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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. BUNA, për këto arsye:
- nuk ka paraqitur asnje nga dokumentat e kerkuara.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for MURATI D viti 2012-2013 Monitor treasury transaction for MURATI D viti 2014 Monitor treasury transaction for MURATI D viti 2015-2018 Monitor treasury transaction for MURATI D viti 2019-2020
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Public Announcement Bulletin |
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