Blerje vegla pune dhe uniforma
|
Procuring Authority / Buyer |
Local Unit Lushnje |
|
Procuring Authority / Buyer |
Ndermarrja e Pasurive Publike Lushnje |
|
Tender object |
Blerje vegla pune dhe uniforma |
|
Reference No. |
REF-04037-05-08-2024 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
3 832 600,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
09-05-2024
|
|
Last date of Submitted Documents |
23-05-2024
|
|
Tender Held Date |
23-05-2024
|
|
No. of Bidders |
3 |
|
Bidders |
1. “ZEQIRI” sh.p.k
2. “SARK” sh.p.k
3. “Bajro Bros” sh.p.k |
|
Successful Bidder /Supplier / Provider |
ZEQIRI SHPK |
|
The winning bid ALL without vat |
3 380 800,00 |
|
Bidder Announcement date |
31-05-2024 |
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Award and Contract Amount ALL with VAT |
4 056 960,00 |
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Contract date |
16-07-2024 |
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Planned Milestones of Contract / Start and End Date |
20 ditë pune nga nënshkrimi i kontratës |
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Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka operatore ekonomike te skualifikuar. |
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Cancellation reason |
|
|
Additions |
|
|
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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