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 | ||||||||||
| 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 | ||||||||||
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| Transaction / Actual Spending |
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