Blerje materiale për ndriçim,elektrike
|
Procuring Authority / Buyer |
Local Unit Maliq |
|
Procuring Authority / Buyer |
Bashkia Maliq |
|
Tender object |
Blerje materiale për ndriçim,elektrike |
|
Reference No. |
REF-57657-02-01-2023 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 666 667,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
02-02-2023
|
|
Last date of Submitted Documents |
14-02-2023
|
|
Tender Held Date |
14-02-2023
|
|
No. of Bidders |
7 |
|
Bidders |
1. “MURATI-D” shpk
2. “ALBA LIGHT” shpk
3. “HEST” shpk
4. “ARTEO 2018” shpk
5. “SOFIA MYFTARI” shpk
6. “MIFEEL” shpk
7.“DOKSANI-G” shpk |
|
Successful Bidder /Supplier / Provider |
MURATI D |
|
The winning bid ALL without vat |
1 477 160,00 |
|
Bidder Announcement date |
28-02-2023 |
|
Award and Contract Amount ALL with VAT |
1 772 592,00 |
|
Contract date |
09-03-2023 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë nga lidhja e kontratës |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
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
|
|
Public Announcement Bulletin |
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