lerje materiale për mirëmbajtjen e rrugëve, trotuareve dhe materiale për shtrimin e rrugicave midis pallateve
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Procuring Authority / Buyer |
Local Unit Prrenjas |
|
Procuring Authority / Buyer |
Bashkia Prrenjas |
|
Tender object |
lerje materiale për mirëmbajtjen e rrugëve, trotuareve dhe materiale për shtrimin e rrugicave midis pallateve |
|
Reference No. |
REF-72395-06-13-2023 |
|
Estimated / Ceiling Value ALL without VAT |
5 661 850,00 |
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Type of Contract |
|
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Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
14-06-2023 |
|
Last date of Submitted Documents |
26-06-2023 |
|
Tender Held Date |
26-06-2023 |
|
No. of Bidders |
3 |
|
Bidders |
1. “ARTEO 2018 ” shpk
2. “Genti 001” shpk
3. “LOSHI BL” ” shpk |
|
Successful Bidder /Supplier / Provider |
ARTEO 2018 |
|
The winning bid ALL without vat |
4 958 750,00 |
|
Bidder Announcement date |
10-07-2023 |
|
Award and Contract Amount ALL with VAT |
5950500 |
|
Contract date |
27-07-2023 |
|
Planned Milestones of Contract / Start and End Date |
1 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomike i meposhtem:
1. LOSHI BL shpk, per arsye:
-Nuk ka paraqitur mostra per artikujt ne preventiv me numer rendor 1, 3, 4,5,7, 9, 10, |
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Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
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