Blerje materiale pastrimi dhe dezinfektimi
| Procuring Authority / Buyer | Local Unit Lezhë | ||||||||||||
| Procuring Authority / Buyer | Bashkia Lezhë | ||||||||||||
| Tender object | Blerje materiale pastrimi dhe dezinfektimi | ||||||||||||
| Reference No. | REF-87468-11-14-2023 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 570 595,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||||
| Tender Publication Date | 15-11-2023 | ||||||||||||
| Last date of Submitted Documents | 27-11-2023 | ||||||||||||
| Tender Held Date | 27-11-2023 | ||||||||||||
| No. of Bidders | 8 | ||||||||||||
| Bidders |
1. “ALBSOLUTION” SH.P.K 2. “ANBIM” SH.P.K 3. “ATLANTIK 3” SH.P.K 4. “Biotek” SH.P.K 5. “EURO MEGA 2010” 6. “LEON Group” SH.P.K, 7. MURATI D” SH.P.K, 8. “Pastrime Silvio” SH.P.K |
||||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||||
| The winning bid ALL without vat | 1 691 175,00 | ||||||||||||
| Bidder Announcement date | 19-12-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 2029410 | ||||||||||||
| Contract date | 05-01-2024 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 30 dite 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 EURO MEGA 2010 viti 2014 Monitor treasury transaction for EURO MEGA 2010 viti 2015-2018 Monitor treasury transaction for EURO MEGA 2010 viti 2019-2020 |
||||||||||||
| Public Announcement Bulletin |
|
Blerje materiale pastrimi dhe dezinfektimi
| Procuring Authority / Buyer | Local Unit Lezhë | ||||||||||||||
| Procuring Authority / Buyer | Bashkia Lezhë | ||||||||||||||
| Tender object | Blerje materiale pastrimi dhe dezinfektimi | ||||||||||||||
| Reference No. | REF-79233-09-07-2023 | ||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 570 595,00 | ||||||||||||||
| Type of Contract | |||||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||||
| Stage Procedure | Cancelled Procurement | ||||||||||||||
| Tender Publication Date | 08-09-2023 | ||||||||||||||
| Last date of Submitted Documents | 18-09-2023 | ||||||||||||||
| Tender Held Date | 18-09-2023 | ||||||||||||||
| No. of Bidders | |||||||||||||||
| Bidders | |||||||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||||||
| The winning bid ALL without vat | |||||||||||||||
| Bidder Announcement date | |||||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||||
| Contract date | |||||||||||||||
| Planned Milestones of Contract / Start and End Date | 30 dite nga data e nenshkrimit te kontrates. | ||||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||||||
| Appeals | |||||||||||||||
| Cancellation reason | Bazuar në Ligjin Nr. 162/2020, datë 23.12.2020 "Për Prokurimin Publik", Neni 98, pika 1: b) në procedurat me një fazë nuk është dorëzuar asnjë ofertë e përshtatshme; | ||||||||||||||
| Additions | |||||||||||||||
| Transaction / Actual Spending |
|
||||||||||||||
| Public Announcement Bulletin |
|
Privacy Policy
Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: