Blerje fadrome per nevojat e Bordit te Ujitjes dhe Kullimit NPP
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Procuring Authority / Buyer |
Local Unit Lushnje |
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Procuring Authority / Buyer |
Ndermarrja e Pasurive Publike Lushnje |
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Tender object |
Blerje fadrome per nevojat e Bordit te Ujitjes dhe Kullimit NPP |
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Reference No. |
REF-16167-08-14-2024 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
5 000 000,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
15-08-2024
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Last date of Submitted Documents |
26-08-2024
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Tender Held Date |
26-08-2024
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No. of Bidders |
2 |
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Bidders |
1. ANDI HAMO – PF
2.CompiTel sh.p.k |
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Successful Bidder /Supplier / Provider |
ANDI HAMO |
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The winning bid ALL without vat |
4 400 000,00 |
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Bidder Announcement date |
30-08-2024 |
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Award and Contract Amount ALL with VAT |
0,00 |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
30 ditë pune nga nënshkrimi i kontratës. |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka operatore ekonomik te skualifikuar. |
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Cancellation reason |
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Additions |
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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
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Public Announcement Bulletin |
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