Materiale per sektorin e mirembajtjes dhe sherbimeve
|
Procuring Authority / Buyer |
Local Unit Cërrik |
|
Procuring Authority / Buyer |
Bashkia Cerrik |
|
Tender object |
Materiale per sektorin e mirembajtjes dhe sherbimeve
Burimi i financimit: Buxheti i Bashkise sipas planifikimit buxhetor |
|
Reference No. |
REF-40643-03-10-2025 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
7 500 000,00 |
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Type of Contract |
|
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Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
11-03-2025
|
|
Last date of Submitted Documents |
21-03-2025
|
|
Tender Held Date |
21-03-2025
|
|
No. of Bidders |
2 |
|
Bidders |
1. D-2020& CO shpk
2. SAM-ARS 2006 |
|
Successful Bidder /Supplier / Provider |
” D-2020 & CO“ |
|
The winning bid ALL without vat |
6 708 000,00 |
|
Bidder Announcement date |
02-04-2025 |
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Award and Contract Amount ALL with VAT |
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8,00 |
|
Contract date |
17-04-2025 |
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Planned Milestones of Contract / Start and End Date |
60 dite |
|
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 |
|
|
Public Announcement Bulletin |
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