“Blerje materiale per mirembajtjen e trotuareve, lulishteve + riparim dyer dritare ”
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Procuring Authority / Buyer |
Local Unit Prrenjas |
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Procuring Authority / Buyer |
Bashkia Prrenjas |
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Tender object |
“Blerje materiale per mirembajtjen e trotuareve, lulishteve + riparim dyer dritare )” |
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Reference No. |
REF-20004-02-18-2022 |
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Estimated / Ceiling Value ALL without VAT |
2 083 290,00 |
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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 |
21-02-2022 |
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Last date of Submitted Documents |
03-03-2022 |
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Tender Held Date |
03-03-2022 |
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No. of Bidders |
6 |
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Bidders |
1. MURATI D shpk
2. ERVIN LUZI
3. ARTEO 2018 shpk
4. Ferdinant Rira
5. LEFTERI RIRA
6. D-2020 & Co sh.p.k |
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Successful Bidder /Supplier / Provider |
MURATI D |
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The winning bid ALL without vat |
1 761 340,00 |
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Bidder Announcement date |
15-03-2022 |
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Award and Contract Amount ALL with VAT |
2113608 |
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Contract date |
11-04-2022 |
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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. D-2020 & Co sh.p.k, për këto arsye:
- nuk ka arritur të përmbush pikën 2.3.1 të kapacitetit teknik tek kriteret e veçanta konkretisht Kontratë për punë të ngjashme .
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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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