|
Procuring Authority / Buyer |
Local Unit Lushnje |
|
Procuring Authority / Buyer |
Ndermarrja e Pasurive Publike Lushnje |
|
Tender object |
Vegla pune + Uniforma |
|
Reference No. |
REF-57720-02-01-2023 |
|
Estimated / Ceiling Value ALL without VAT |
1 333 267,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
02-02-2023 |
|
Last date of Submitted Documents |
15-02-2023 |
|
Tender Held Date |
15-02-2023 |
|
No. of Bidders |
5 |
|
Bidders |
1.“AMEL-E.Z” sh.p.k
2. “ARTEO 2018” sh.p.k
3. “FREDI ELECTRONIC” sh.p.k
4. “Naim Hysi” PF
5. “SARK” sh.p.k |
|
Successful Bidder /Supplier / Provider |
AMEL - E. Z |
|
The winning bid ALL without vat |
1 199 000,00 |
|
Bidder Announcement date |
22-02-2023 |
|
Award and Contract Amount ALL with VAT |
1438800 |
|
Contract date |
09-03-2023 |
|
Planned Milestones of Contract / Start and End Date |
20 ditë nga data e nënshkrimit të 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 AMEL - E. Z viti 2012-2013 Monitor treasury transaction for AMEL - E. Z viti 2014 Monitor treasury transaction for AMEL - E. Z viti 2015-2018 Monitor treasury transaction for AMEL - E. Z viti 2019-2020
|
|
Public Announcement Bulletin |
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