Procuring Authority / Buyer | Local Unit Tepelenë | ||||||||||||
Procuring Authority / Buyer | Bashkia Tepelene | ||||||||||||
Tender object | Blerje pajisje mobileri për arsimin bazë shkolla 9-vjecare “Avni Rustemi” në Bashkinë Tepelenë | ||||||||||||
Reference No. | REF-05990-05-22-2024 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 3 578 647,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||
Tender Publication Date | 23-05-2024 | ||||||||||||
Last date of Submitted Documents | 03-06-2024 | ||||||||||||
Tender Held Date | 03-06-2024 | ||||||||||||
No. of Bidders | 5 | ||||||||||||
Bidders |
1. “Bajro Bros” shpk 2. “ERZENI/SH” shpk 3. “ERALD” shpk 4. “SHAGA” shpk 5. “Eduart Xhixha” “person fizik |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 2 424 690,00 | ||||||||||||
Bidder Announcement date | 12-06-2024 | ||||||||||||
Award and Contract Amount ALL with VAT | 2909628 | ||||||||||||
Contract date | 02-07-2024 | ||||||||||||
Planned Milestones of Contract / Start and End Date | 3 (tre) muaj nga hyrja ne fuqi e kontrates. | ||||||||||||
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 | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for ERZENI/SH viti 2014 Monitor treasury transaction for ERZENI/SH viti 2015-2018 Monitor treasury transaction for ERZENI/SH viti 2019-2020 |
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Public Announcement Bulletin |
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