|
Procuring Authority / Buyer |
Local Unit Lushnje |
|
Procuring Authority / Buyer |
Ndermarrja e Pasurive Publike Lushnje |
|
Tender object |
Shtrese binderi 4cm |
|
Reference No. |
REF-60187-02-23-2023 |
|
Estimated / Ceiling Value ALL without VAT |
34 370 268,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure above the high monetary limit |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
24-02-2023 |
|
Last date of Submitted Documents |
29-03-2023 |
|
Tender Held Date |
29-03-2023 |
|
No. of Bidders |
8 |
|
Bidders |
1. “A E O T” sh.a
2.“BIMAK” sh.p.k
3. “G.P.G” COMPANY sh.p.k
4. “Llazo” sh.p.k
5. “BI-SERVIS” sh.p.k
6. “A.L-ASFALT” sh.p.k
7. “UDHA” sh.p.k
8. “SARK” sh.p.k |
|
Successful Bidder /Supplier / Provider |
“A E O T” sh.a |
|
The winning bid ALL without vat |
23 371 781,00 |
|
Bidder Announcement date |
04-04-2023 |
|
Award and Contract Amount ALL with VAT |
28046137 |
|
Contract date |
20-04-2023 |
|
Planned Milestones of Contract / Start and End Date |
Nga data e nënshkrimit të kontratës deri 31.12.2023. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
