|
Procuring Authority / Buyer |
Local Unit Librazhd |
|
Procuring Authority / Buyer |
Bashkia Librazhd |
|
Tender object |
Mobilim i qendres rinore
Burimi i financimit: Vetefinancim |
|
Reference No. |
REF-23500-10-09-2024 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 666 500,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
10-10-2024
|
|
Last date of Submitted Documents |
22-10-2024
|
|
Tender Held Date |
22-10-2024
|
|
No. of Bidders |
5 |
|
Bidders |
1. RO-AL shpk
2. “Erald” sh.p.k,
3. ERZENI/SH shpk
4. KAPRI shpk
5.SHAGA.shpk |
|
Successful Bidder /Supplier / Provider |
ERZENI/SH |
|
The winning bid ALL without vat |
1 380 720,00 |
|
Bidder Announcement date |
12-12-2024 |
|
Award and Contract Amount ALL with VAT |
1 380 720,00 |
|
Contract date |
10-12-2024 |
|
Planned Milestones of Contract / Start and End Date |
30 dite nga data e
lidhjes se kontrates |
|
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 ERZENI/SH viti 2012-2013 Monitor treasury transaction for ERZENI/SH viti 2014 Monitor treasury transaction for ERZENI/SH viti 2015-2018 Monitor treasury transaction for ERZENI/SH viti 2019-2020
|
|
Public Announcement Bulletin |
|
