|
Procuring Authority / Buyer |
Local Unit Lushnje |
|
Procuring Authority / Buyer |
Ndermarrja e Pasurive Publike Lushnje |
|
Tender object |
Bitum |
|
Reference No. |
REF-60185-02-23-2023 |
|
Estimated / Ceiling Value ALL without VAT |
4 238 728,00 |
|
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 |
6 |
|
Bidders |
1. “A E O T” sh.a
2. “RESULI-ER” sh.a
3. “G.P.G” COMPANY sh.p.k
4. “BI-SERVIS” sh.p.k
5.“BIMAK” sh.p.k
6. “SARK” sh.p.k |
|
Successful Bidder /Supplier / Provider |
“A E O T” sh.a |
|
The winning bid ALL without vat |
3 179 046,00 |
|
Bidder Announcement date |
04-04-2023 |
|
Award and Contract Amount ALL with VAT |
3814855 |
|
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 |
|
