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 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Simplified open procedure | ||||||||||
Stage Procedure | Announced the Winner | ||||||||||
Tender Publication Date | 19-04-2022 | ||||||||||
Last date of Submitted Documents | 29-04-2022 | ||||||||||
Tender Held Date | 29-04-2022 | ||||||||||
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 “ |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 564 000,00 | ||||||||||
Bidder Announcement date | 10-05-2022 | ||||||||||
Award and Contract Amount ALL with VAT | |||||||||||
Contract date | |||||||||||
Planned Milestones of Contract / Start and End Date | 20 dite | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | nuk ka pasur ankesa | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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