Procuring Authority / Buyer | Local Unit Lushnje | ||||||||||||||
Procuring Authority / Buyer | Ndermarrja e Pasurive Publike Lushnje | ||||||||||||||
Tender object | Blerje materiale per infrastrukturen rrugore (cakell,stabilizant)-Marreveshje Kuader me 1 operator ekonomik ku te gjitha kushtet jane te percaktuara me afat 12 muaj | ||||||||||||||
Reference No. | REF-17899-09-03-2024 | ||||||||||||||
Estimated / Ceiling Value ALL without VAT | 24 333 460,00 | ||||||||||||||
Type of Contract | |||||||||||||||
Procurement Method | Open Procedure above the high monetary limit | ||||||||||||||
Stage Procedure | Announced the Winner | ||||||||||||||
Tender Publication Date | 04-09-2024 | ||||||||||||||
Last date of Submitted Documents | 04-10-2024 | ||||||||||||||
Tender Held Date | 04-10-2024 | ||||||||||||||
No. of Bidders | 5 | ||||||||||||||
Bidders |
1. LLAZO sh.p.k 2.BIBA-X sh.p.k 3.GENERAL BETON sh.p.k 4.ARDMIR 5.GURI I BARDHE |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 14 384 195,00 | ||||||||||||||
Bidder Announcement date | 28-10-2024 | ||||||||||||||
Award and Contract Amount ALL with VAT | |||||||||||||||
Contract date | |||||||||||||||
Planned Milestones of Contract / Start and End Date | 12 muaj nga data e nënshkrimit të kontratës. | ||||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa dhe operatore te skualifikuar. | ||||||||||||||
Cancellation reason | |||||||||||||||
Additions | |||||||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for LLAZO SHPK viti 2014 Monitor treasury transaction for LLAZO SHPK viti 2015-2018 Monitor treasury transaction for LLAZO SHPK viti 2019-2020 |
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Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Lushnje REF-17899-09-03-2024
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