Blerje fadrome per nevojat e Bordit te Ujitjes dhe Kullimit NPP
|
Procuring Authority / Buyer |
Local Unit Lushnje |
|
Procuring Authority / Buyer |
Ndermarrja e Pasurive Publike Lushnje |
|
Tender object |
Blerje fadrome per nevojat e Bordit te Ujitjes dhe Kullimit NPP |
|
Reference No. |
REF-16167-08-14-2024 |
|
Estimated / Ceiling Value ALL without VAT |
5 000 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
15-08-2024 |
|
Last date of Submitted Documents |
26-08-2024 |
|
Tender Held Date |
26-08-2024 |
|
No. of Bidders |
2 |
|
Bidders |
1. ANDI HAMO – PF
2.CompiTel sh.p.k |
|
Successful Bidder /Supplier / Provider |
ANDI HAMO |
|
The winning bid ALL without vat |
4 400 000,00 |
|
Bidder Announcement date |
30-08-2024 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
30 ditë pune nga nënshkrimi i kontratës. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka operatore ekonomik te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ANDI HAMO viti 2012-2013 Monitor treasury transaction for ANDI HAMO viti 2014 Monitor treasury transaction for ANDI HAMO viti 2015-2018 Monitor treasury transaction for ANDI HAMO viti 2019-2020
|
|
Public Announcement Bulletin |
|
