Blerje Materiale Ndertimi
|
Procuring Authority / Buyer |
Local Unit Vlorë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Vlore |
|
Tender object |
Blerje Materiale Ndertimi
Burimi i financimit: Bashkia Vlorë |
|
Reference No. |
REF-48899-05-23-2025 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
4 934 407,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
26-05-2025
|
|
Last date of Submitted Documents |
05-06-2025
|
|
Tender Held Date |
05-06-2025
|
|
No. of Bidders |
2 |
|
Bidders |
1. “DOKSANI – G”
2. GENTI 001 |
|
Successful Bidder /Supplier / Provider |
DOKSANI-G SHPK |
|
The winning bid ALL without vat |
4 472 800,00 |
|
Bidder Announcement date |
16-06-2025 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
08-07-2025 |
|
Planned Milestones of Contract / Start and End Date |
5 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 |
|
|
Additions |
Ne Formulari i Njoftimit të Kontratës së Nënshkruar më 09.07.2025, jepet vetëm vlera pa TVSH 4.472.800 (kater milion e katerqind e shtatedhjetë e dy mijë e teteqind) lekë pa TVSH. |
|
Transaction / Actual Spending |
Monitor treasury transaction for DOKSANI-G SHPK viti 2012-2013 Monitor treasury transaction for DOKSANI-G SHPK viti 2014 Monitor treasury transaction for DOKSANI-G SHPK viti 2015-2018 Monitor treasury transaction for DOKSANI-G SHPK viti 2019-2020
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Public Announcement Bulletin |
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