Blerje makineri fadrome me cekic
|
Procuring Authority / Buyer |
Local Unit Sarandë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Sarande |
|
Tender object |
Blerje makineri fadrome me cekic |
|
Reference No. |
REF-26177-10-24-2024 |
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CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
8 333 333,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
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Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
25-10-2024
|
|
Last date of Submitted Documents |
05-11-2024
|
|
Tender Held Date |
05-11-2024
|
|
No. of Bidders |
2 |
|
Bidders |
1. “ZEQIRI” Shpk
2. CompiTel Shpk
|
|
Successful Bidder /Supplier / Provider |
ZEQIRI SHPK |
|
The winning bid ALL without vat |
7 790 000,00 |
|
Bidder Announcement date |
15-11-2024 |
|
Award and Contract Amount ALL with VAT |
0,00 |
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Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
30 dite nga nenshkrimi i kontrates |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur operator ekonomik te skualifikuar
Nuk ka pasur ankesa ne perfundim te afateve te ankimimit |
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Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ZEQIRI SHPK viti 2012-2013 Monitor treasury transaction for ZEQIRI SHPK viti 2014 Monitor treasury transaction for ZEQIRI SHPK viti 2015-2018 Monitor treasury transaction for ZEQIRI SHPK viti 2019-2020
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Public Announcement Bulletin |
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