Blerje pajisje mobilierie, shkolla Mjede
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Procuring Authority / Buyer |
Local Unit Vau i Dejës |
|
Procuring Authority / Buyer |
Bashkia Vau Dejës |
|
Tender object |
Blerje pajisje mobilierie, shkolla Mjede |
|
Reference No. |
REF-81357-09-26-2023 |
|
Estimated / Ceiling Value ALL without VAT |
2 678 764,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
27-09-2023 |
|
Last date of Submitted Documents |
09-10-2023 |
|
Tender Held Date |
09-10-2023 |
|
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 |
|
Award and Contract Amount ALL with VAT |
2078280 |
|
Contract date |
07-11-2023 |
|
Planned Milestones of Contract / Start and End Date |
30 dite kalendarike . |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar. |
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Cancellation reason |
|
|
Additions |
|
|
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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