Blerje kontenjere per Bashkine Lushnje
|
Procuring Authority / Buyer |
Local Unit Lushnje |
|
Procuring Authority / Buyer |
Ndermarrja e Pasurive Publike Lushnje |
|
Tender object |
Blerje kontenjere per Bashkine Lushnje |
|
Reference No. |
REF-00155-04-04-2024 |
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CPV Code |
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|
Estimated / Ceiling Value ALL without VAT |
8 316 000,00 |
|
Type of Contract |
|
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Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
05-04-2024
|
|
Last date of Submitted Documents |
18-04-2024
|
|
Tender Held Date |
18-04-2024
|
|
No. of Bidders |
4 |
|
Bidders |
1. “ZEQIRI” sh.p.k
2. “SARK” sh.p.k
3. “ARTEO 2018” sh.p.k
4. “CompiTel” sh.p.k |
|
Successful Bidder /Supplier / Provider |
ZEQIRI SHPK |
|
The winning bid ALL without vat |
7 080 480,00 |
|
Bidder Announcement date |
23-04-2024 |
|
Award and Contract Amount ALL with VAT |
8 496 576,00 |
|
Contract date |
22-05-2024 |
|
Planned Milestones of Contract / Start and End Date |
14 ditë nga nënshkrimi i kontratës. |
|
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 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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