Blerje materiale ndertimi per rikonstruksionin e ambjenteve te shkollave, kopshteve dhe çerdheve
|
Procuring Authority / Buyer |
Local Unit Lushnje |
|
Procuring Authority / Buyer |
Qendra e Arsimit Lushnje |
|
Tender object |
Blerje materiale ndertimi per rikonstruksionin e ambjenteve te shkollave, kopshteve dhe çerdheve |
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Reference No. |
REF-64898-04-04-2023 |
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Estimated / Ceiling Value ALL without VAT |
6 145 450,00 |
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Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
05-04-2023 |
|
Last date of Submitted Documents |
18-04-2023 |
|
Tender Held Date |
18-04-2023 |
|
No. of Bidders |
7 |
|
Bidders |
1. “MURATI” shpk
2. ARTEO 2018 ”
3. ERVIN LUZI
4. FREDI ELEKTRONIK
5. MUCA
6. MURATI D
7. SAM-ARS 2016
8. “ZEQIRI” shpk |
|
Successful Bidder /Supplier / Provider |
ZEQIRI SHPK |
|
The winning bid ALL without vat |
4 994 000,00 |
|
Bidder Announcement date |
02-05-2023 |
|
Award and Contract Amount ALL with VAT |
5992800 |
|
Contract date |
29-05-2023 |
|
Planned Milestones of Contract / Start and End Date |
Nga nënshkrimi i MK deri me 31.12.2023 sipas nevojave te Autoritetit kontraktor. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomike i meposhtem:
1. ARTEO 2018, per arsye:
-Nuk ka paraqitur formularin e ofertes sipas shtojces 1dhe shtojces 2 te Dst |
|
Cancellation reason |
|
|
Additions |
Operatori ekonomike ARTEO 2018, nuk ka paraqitur oferte ekonomike. |
|
Transaction / Actual Spending |
Monitor treasury transaction for ZEQIRI SHPK viti 2012-2013 Monitor treasury transaction for ZEQIRI SHPK viti 2014 Monitor treasury transaction for ZEQIRI SHPK viti 2015-2018 Monitor treasury transaction for ZEQIRI SHPK viti 2019-2020
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Public Announcement Bulletin |
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