Blerje kontenier pastrimi
| Procuring Authority / Buyer | Local Unit Dimal | ||||||||||||
| Procuring Authority / Buyer | Bashkia Dimal | ||||||||||||
| Tender object |
Blerje kontenier pastrimi Burimi i financimit: Buxheti i shtetit |
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| Reference No. | REF-40519-03-07-2025 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 500 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 10-03-2025 | ||||||||||||
| Last date of Submitted Documents | 21-03-2025 | ||||||||||||
| Tender Held Date | 21-03-2025 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. B.O.E “LUAR Bros” SHPK & “POWER INDUSTRIES” SHPK 2. “ARTEO 2018” SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 086 000,00 | ||||||||||||
| Bidder Announcement date | 03-04-2025 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 10 ditë nga data e nëshkrimit të kontrtaës | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| 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 POWER INDUSTRIES viti 2014 Monitor treasury transaction for POWER INDUSTRIES viti 2015-2018 Monitor treasury transaction for POWER INDUSTRIES viti 2019-2020 |
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| Public Announcement Bulletin |
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