Materiale Elektrike dhe Hidraulike per mirmbajtjen e shkollave dhe kopshteve
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Procuring Authority / Buyer |
Local Unit Bulqizë |
|
Procuring Authority / Buyer |
Bashkia Bulqize |
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Tender object |
Materiale Elektrike dhe Hidraulike per mirmbajtjen e shkollave dhe kopshteve |
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Reference No. |
REF-37849-08-04-2022 |
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Estimated / Ceiling Value ALL without VAT |
2 916 666,00 |
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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 |
05-08-2022 |
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Last date of Submitted Documents |
15-08-2022 |
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Tender Held Date |
15-08-2022 |
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No. of Bidders |
8 |
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Bidders |
1. SHPK “ MURATI
2. SHPK “ARTEO 2018 “
3. Person Fizik Dritan Xheka
4. SHPK” EURO-ALB “
5. SHPK” FREDI ELECTRONIC”
6. SHPK “MUCA “
7. SHPK “MURATI D “
8.SHPK”ZOGU-BULQIZE”
|
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Successful Bidder /Supplier / Provider |
LIS KONSTRUKSION |
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The winning bid ALL without vat |
2 458 330,00 |
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Bidder Announcement date |
|
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Award and Contract Amount ALL with VAT |
2949996 |
|
Contract date |
20-09-2022 |
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Planned Milestones of Contract / Start and End Date |
15 dite |
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Renewal Contract Additional Value (ALL with VAT) |
|
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Appeals |
Nuk ka operatore ekonomike te skualifikuar. |
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Cancellation reason |
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for LIS KONSTRUKSION viti 2012-2013 Monitor treasury transaction for LIS KONSTRUKSION viti 2014 Monitor treasury transaction for LIS KONSTRUKSION viti 2015-2018 Monitor treasury transaction for LIS KONSTRUKSION viti 2019-2020
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Public Announcement Bulletin |
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