Blerje materiale për fjetje për kopshtet dhe çerdhet
|
Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Bashkia Kamez |
|
Tender object |
Blerje materiale për fjetje për kopshtet dhe çerdhet.
Burimi i financimit: Buxheti i bashkise |
|
Reference No. |
REF-25466-10-18-2024 |
|
Estimated / Ceiling Value ALL without VAT |
2 477 566,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
21-10-2024 |
|
Last date of Submitted Documents |
31-10-2024 |
|
Tender Held Date |
31-10-2024 |
|
No. of Bidders |
3 |
|
Bidders |
1. MURATI D
2. Bajro Bros
3. GENERAL PLUS |
|
Successful Bidder /Supplier / Provider |
MURATI D |
|
The winning bid ALL without vat |
2 181 870,00 |
|
Bidder Announcement date |
27-11-2024 |
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Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
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Planned Milestones of Contract / Start and End Date |
10 (dhjete)dite pune |
|
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. |
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Cancellation reason |
|
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for MURATI D viti 2012-2013 Monitor treasury transaction for MURATI D viti 2014 Monitor treasury transaction for MURATI D viti 2015-2018 Monitor treasury transaction for MURATI D viti 2019-2020
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Public Announcement Bulletin |
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