Materiale te ndryshme per mirembajtjen e sistemit elektrik ne objekte dhe ndriçimit publik dhe mirembajtjen e kaldajave te objekteve arsimore
|
Procuring Authority / Buyer |
Local Unit Dibër |
|
Procuring Authority / Buyer |
Bashkia Diber |
|
Tender object |
Materiale te ndryshme per mirembajtjen e sistemit elektrik ne objekte dhe ndriçimit publik dhe mirembajtjen e kaldajave te objekteve arsimore |
|
Reference No. |
REF-83948-10-16-2023 |
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Estimated / Ceiling Value ALL without VAT |
1 666 500,00 |
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Type of Contract |
|
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Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
17-10-2023 |
|
Last date of Submitted Documents |
27-10-2023 |
|
Tender Held Date |
27-10-2023 |
|
No. of Bidders |
2 |
|
Bidders |
1. Ajet Çemalli
2. MURATI D |
|
Successful Bidder /Supplier / Provider |
MURATI D |
|
The winning bid ALL without vat |
1 205 250,00 |
|
Bidder Announcement date |
20-11-2023 |
|
Award and Contract Amount ALL with VAT |
1446300 |
|
Contract date |
11-12-2023 |
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Planned Milestones of Contract / Start and End Date |
14 dite |
|
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 MURATI D viti 2012-2013 Monitor treasury transaction for MURATI D viti 2014 Monitor treasury transaction for MURATI D viti 2015-2018 Monitor treasury transaction for MURATI D viti 2019-2020
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Public Announcement Bulletin |
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