Blerje pllaka per shtrim trotuari
|
Procuring Authority / Buyer |
Local Unit Lushnje |
|
Procuring Authority / Buyer |
Ndermarrja e Pasurive Publike Lushnje |
|
Tender object |
Blerje pllaka per shtrim trotuari |
|
Reference No. |
REF-23329-10-08-2024 |
|
Estimated / Ceiling Value ALL without VAT |
8 328 924,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
09-10-2024 |
|
Last date of Submitted Documents |
25-10-2024 |
|
Tender Held Date |
25-10-2024 |
|
No. of Bidders |
8 |
|
Bidders |
1. Z D R A V A
2.LLUCA
3.M U R A T I
4.ZEQIRI
5.GENERAL BETON
6.RSM COMPANY
7.SARK
8.ARTEO 2018
|
|
Successful Bidder /Supplier / Provider |
ZDRAVO |
|
The winning bid ALL without vat |
7 010 000,00 |
|
Bidder Announcement date |
11-11-2024 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
60 ditë pune nga nënshkrimi i kontratës. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa dhr operator ekonomik te skualifikiar |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ZDRAVO viti 2012-2013 Monitor treasury transaction for ZDRAVO viti 2014 Monitor treasury transaction for ZDRAVO viti 2015-2018 Monitor treasury transaction for ZDRAVO viti 2019-2020
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Public Announcement Bulletin |
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