Blerje cakell,granil,stabilizant
|
Procuring Authority / Buyer |
Local Unit Lushnje |
|
Procuring Authority / Buyer |
Ndermarrja e Pasurive Publike Lushnje |
|
Tender object |
Blerje cakell,granil,stabilizant |
|
Reference No. |
REF-60959-03-01-2023 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 970 580,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
02-03-2023
|
|
Last date of Submitted Documents |
16-03-2023
|
|
Tender Held Date |
16-03-2023
|
|
No. of Bidders |
6 |
|
Bidders |
1. “BEQIRI” sh.p.k
2.“GENERAL BETON” sh.p.k
3. “GENTI 001” sh.p.k
4. “SAM-ARS 2016” sh.p.k
5. “SARK” sh.p.k
6. “Vellezerit Kuka” sh.p.k |
|
Successful Bidder /Supplier / Provider |
GENERAL BETON |
|
The winning bid ALL without vat |
1 775 700,00 |
|
Bidder Announcement date |
20-03-2023 |
|
Award and Contract Amount ALL with VAT |
2 130 840,00 |
|
Contract date |
03-04-2023 |
|
Planned Milestones of Contract / Start and End Date |
Nga data e nënshkrimit të kontratës deri me 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 |
Monitor treasury transaction for GENERAL BETON viti 2012-2013 Monitor treasury transaction for GENERAL BETON viti 2014 Monitor treasury transaction for GENERAL BETON viti 2015-2018 Monitor treasury transaction for GENERAL BETON viti 2019-2020
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Public Announcement Bulletin |
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