Materiale per mirmbajtjen e godinave
|
Procuring Authority / Buyer |
Local Unit Sarandë |
|
Procuring Authority / Buyer |
Zyra Ekonomike e Arsimit Sarande |
|
Tender object |
Materiale per mirmbajtjen e godinave |
|
Reference No. |
REF-15126-08-01-2024 |
|
Estimated / Ceiling Value ALL without VAT |
1 742 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
02-08-2024 |
|
Last date of Submitted Documents |
12-08-2024 |
|
Tender Held Date |
12-08-2024 |
|
No. of Bidders |
3 |
|
Bidders |
1. ”ERVIN LUZI”
2. ”GENERAL PLUS” SHPK
3. ”NIKA TRADING SA” SHPK |
|
Successful Bidder /Supplier / Provider |
ERVIN LUZI |
|
The winning bid ALL without vat |
1 306 500,00 |
|
Bidder Announcement date |
16-08-2024 |
|
Award and Contract Amount ALL with VAT |
1567800 |
|
Contract date |
02-09-2024 |
|
Planned Milestones of Contract / Start and End Date |
7 dite nga dita e lidhjes se kontrates |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ERVIN LUZI viti 2012-2013 Monitor treasury transaction for ERVIN LUZI viti 2014 Monitor treasury transaction for ERVIN LUZI viti 2015-2018 Monitor treasury transaction for ERVIN LUZI viti 2019-2020
|
|
Public Announcement Bulletin |
|
