Blerje pajisje mobilierie, shkolla Mjede
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Procuring Authority / Buyer |
Local Unit Vau i Dejës |
|
Procuring Authority / Buyer |
Bashkia Vau Dejës |
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Tender object |
Blerje pajisje mobilierie, shkolla Mjede |
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Reference No. |
REF-81357-09-26-2023 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
2 678 764,00 |
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Type of Contract |
|
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
27-09-2023
|
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Last date of Submitted Documents |
09-10-2023
|
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Tender Held Date |
09-10-2023
|
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No. of Bidders |
7 |
|
Bidders |
1.”M. LEZHA “ shpk
2.”KLAME “ shpk
3.”SHAGA. “ shpk
4.”ERALD “ shpk
5.”ERZENI/SH “ shpk
6.”BORIS 2019 “ shpk
7.”LIQENI VII “ shpk |
|
Successful Bidder /Supplier / Provider |
M. LEZHA SHPK |
|
The winning bid ALL without vat |
1 731 900,00 |
|
Bidder Announcement date |
23-10-2023 |
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Award and Contract Amount ALL with VAT |
2 078 280,00 |
|
Contract date |
07-11-2023 |
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Planned Milestones of Contract / Start and End Date |
30 dite kalendarike . |
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Renewal Contract Additional Value (ALL with VAT) |
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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 M. LEZHA SHPK viti 2012-2013 Monitor treasury transaction for M. LEZHA SHPK viti 2014 Monitor treasury transaction for M. LEZHA SHPK viti 2015-2018 Monitor treasury transaction for M. LEZHA SHPK viti 2019-2020
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Public Announcement Bulletin |
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