Blerje Produkte dezinfektuese dhe materiale pastrimi per Instiucionet Arsimore Shkollat, kopshtet, çerdhet, Qendra kulturore, Qendra PAK,Terrenet Sportive
|
Procuring Authority / Buyer |
Local Unit Lushnje |
|
Procuring Authority / Buyer |
Qendra e Arsimit Lushnje |
|
Tender object |
Blerje Produkte dezinfektuese dhe materiale pastrimi per Instiucionet Arsimore Shkollat, kopshtet, çerdhet, Qendra kulturore, Qendra PAK,Terrenet Sportive |
|
Reference No. |
REF-25493-04-15-2022 |
|
Estimated / Ceiling Value ALL without VAT |
1 124 880,00 |
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Type of Contract |
|
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Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
19-04-2022 |
|
Last date of Submitted Documents |
29-04-2022 |
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Tender Held Date |
29-04-2022 |
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No. of Bidders |
6 |
|
Bidders |
1. “ ANBIM “ shpk
2. “ ATLANTIK 3 ” shpk
3. “ EURO MEGA 2010 “ shpk
4. “ GET KLIN “ shpk
5. “ MURATI D “
6. “ SINANI TRADING “ |
|
Successful Bidder /Supplier / Provider |
Sinani Trading SHPK ( ish M B KURTI shpk) |
|
The winning bid ALL without vat |
564 000,00 |
|
Bidder Announcement date |
10-05-2022 |
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Award and Contract Amount ALL with VAT |
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|
Contract date |
|
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Planned Milestones of Contract / Start and End Date |
20 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
nuk ka pasur ankesa |
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Cancellation reason |
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Additions |
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|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
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