"Shpenzime për mirëmbajtjen e mjeteve të shërbimit”
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Procuring Authority / Buyer |
Local Unit Belsh |
|
Procuring Authority / Buyer |
Bashkia Belsh |
|
Tender object |
"Shpenzime për mirëmbajtjen e mjeteve të shërbimit”
Burimi i financimit: Buxhetit Bashkisë Belsh |
|
Reference No. |
REF-40822-03-11-2025 |
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CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 726 166,00 |
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Type of Contract |
|
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Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
12-03-2025
|
|
Last date of Submitted Documents |
25-03-2025
|
|
Tender Held Date |
25-03-2025
|
|
No. of Bidders |
2 |
|
Bidders |
1. “ERION Sina”
2. SARK |
|
Successful Bidder /Supplier / Provider |
Erion Sina |
|
The winning bid ALL without vat |
1 395 500,00 |
|
Bidder Announcement date |
01-04-2025 |
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Award and Contract Amount ALL with VAT |
1 674 600,00 |
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Contract date |
|
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Planned Milestones of Contract / Start and End Date |
deri me 31.12.2025 |
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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 |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
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