Blerje materiale ndertimi
|
Procuring Authority / Buyer |
Local Unit Kukës |
|
Procuring Authority / Buyer |
Bashkia Kukës |
|
Tender object |
Blerje materiale ndertimi |
|
Reference No. |
REF-70279-05-24-2023 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
3 800 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
25-05-2023
|
|
Last date of Submitted Documents |
05-06-2023
|
|
Tender Held Date |
05-06-2023
|
|
No. of Bidders |
2 |
|
Bidders |
1. NAZMI DIDA
2. FREDI ELECTRONIC |
|
Successful Bidder /Supplier / Provider |
NAZMI DIDA |
|
The winning bid ALL without vat |
3 229 950,00 |
|
Bidder Announcement date |
09-06-2023 |
|
Award and Contract Amount ALL with VAT |
3 875 940,00 |
|
Contract date |
19-06-2023 |
|
Planned Milestones of Contract / Start and End Date |
Brenda 10 diteve nga data e nenshkrimit te kontrates |
|
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 NAZMI DIDA viti 2012-2013 Monitor treasury transaction for NAZMI DIDA viti 2014 Monitor treasury transaction for NAZMI DIDA viti 2015-2018 Monitor treasury transaction for NAZMI DIDA viti 2019-2020
|
|
Public Announcement Bulletin |
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