Blerje materiale per infrastrukturen rrugore (cakell,stabilizant)-Marreveshje Kuader me 1 operator ekonomik ku te gjitha kushtet jane te percaktuara me afat 12 muaj
|
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 |
|
CPV Code |
|
|
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
|
|
Successful Bidder /Supplier / Provider |
LLAZO SHPK |
|
The winning bid ALL without vat |
14 384 195,00 |
|
Bidder Announcement date |
28-10-2024 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
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) |
|
|
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 2012-2013 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
|
|
Public Announcement Bulletin |
|
