Shpim pusi në Libofshë per nevojat e shoqërisë
| Procuring Authority / Buyer | Local Unit Lushnje | ||||||||||||||
| Procuring Authority / Buyer | Shoqëria Rajonale Ujësjellës Kanalizime Lushnje SH.A | ||||||||||||||
| Tender object |
Shpim pusi në Libofshë per nevojat e shoqërisë Burimi i financimit: Vet Financim |
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| Reference No. | REF-40401-03-06-2025 | ||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 550 000,00 | ||||||||||||||
| Type of Contract | |||||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||||
| Tender Publication Date | 07-03-2025 | ||||||||||||||
| Last date of Submitted Documents | 25-03-2025 | ||||||||||||||
| Tender Held Date | 25-03-2025 | ||||||||||||||
| No. of Bidders | 3 | ||||||||||||||
| Bidders |
1. A.K.M 2.NIKA 3. MIKAEL-GRUP – SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 848 300,00 | ||||||||||||||
| Bidder Announcement date | 11-04-2025 | ||||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||||
| Contract date | |||||||||||||||
| Planned Milestones of Contract / Start and End Date | 20 (njëzet) Ditë | ||||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Ne kete procedure prokurimi nuk ka pasur operatore te skualifikuar. *Ne pritje te perfundimit te afatit te ankimimit. |
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| Cancellation reason | |||||||||||||||
| Additions | |||||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for A.K.M viti 2014 Monitor treasury transaction for A.K.M viti 2015-2018 Monitor treasury transaction for A.K.M viti 2019-2020 |
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| Public Announcement Bulletin |
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