Loti 2: Cakull mbeturine per mbushje
|
Procuring Authority / Buyer |
Local Unit Devoll |
|
Procuring Authority / Buyer |
Bashkia Devoll |
|
Tender object |
Loti 2: Cakull mbeturine per mbushje
Burimi i financimit: Bashkia Devoll |
|
Reference No. |
REF-47616-05-12-2025 |
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CPV Code |
|
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Estimated / Ceiling Value ALL without VAT |
4 991 400,00 |
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Type of Contract |
|
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Procurement Method |
Open Procedure above the high monetary limit |
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
14-05-2025
|
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Last date of Submitted Documents |
18-06-2025
|
|
Tender Held Date |
18-06-2025
|
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No. of Bidders |
3 |
|
Bidders |
1. TH O R E N E K S Shpk
2. “M U R A T I” Shpk
3. ARTEO 2018 Shpk
|
|
Successful Bidder /Supplier / Provider |
TH O R E N E K S |
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The winning bid ALL without vat |
3 835 000,00 |
|
Bidder Announcement date |
16-07-2025 |
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Award and Contract Amount ALL with VAT |
0,00 |
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Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
duke filluar nga
nenshkrimi i kontrates deri ne dt. 31.12.2025 (per te gjitha lotet). |
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Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:
1. ARTEO 2018 Shpk L82523203F
Operatori ekonomik Arteo 2018 shpk nuk ploteson piken 2.3.1 “Kapaciteti Teknkik” Furnizime te ngjashme |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
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|
Public Announcement Bulletin |
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