Blerje materiale per riparimin e shkollave
|
Procuring Authority / Buyer |
Local Unit Divjakë |
|
Procuring Authority / Buyer |
Agjencia e Sherbimeve Komunale Divjake |
|
Tender object |
Blerje materiale per riparimin e shkollave |
|
Reference No. |
REF-75805-07-24-2023 |
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CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 858 333,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
25-07-2023
|
|
Last date of Submitted Documents |
04-08-2023
|
|
Tender Held Date |
04-08-2023
|
|
No. of Bidders |
6 |
|
Bidders |
1.“KONSTRUKSION 04”
2.“ADENISA KASTRATI”
3.“ARTEO 2018”
4.“MURATI D"
5.“SARK”
6.“Zeqiri sh.p.k” |
|
Successful Bidder /Supplier / Provider |
ZEQIRI SHPK |
|
The winning bid ALL without vat |
1 335 670,00 |
|
Bidder Announcement date |
07-08-2023 |
|
Award and Contract Amount ALL with VAT |
1 602 804,00 |
|
Contract date |
18-08-2023 |
|
Planned Milestones of Contract / Start and End Date |
5 dite kalendarike nga dita e lidhjes se kontrates |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar. |
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Cancellation reason |
|
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Additions |
|
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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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