|
Procuring Authority / Buyer |
Local Unit Has |
|
Procuring Authority / Buyer |
Bashkia Has |
|
Tender object |
PJESE KEMBIMI MAKINA
Burimi i financimit: Buxheti i Bashkise Has. |
|
Reference No. |
REF-48767-05-22-2025 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 916 667,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
23-05-2025
|
|
Last date of Submitted Documents |
05-06-2025
|
|
Tender Held Date |
05-06-2025
|
|
No. of Bidders |
2 |
|
Bidders |
1. KRESHNIK BARDHOSHI
2. Auto Manoku Servis |
|
Successful Bidder /Supplier / Provider |
KRESHNIK BARDHOSHI |
|
The winning bid ALL without vat |
1 910 600,00 |
|
Bidder Announcement date |
18-06-2025 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
2 muaj. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:
1. Auto Manoku Servis L62311016C
nuk ploteson kerkesat e vecanta per kualifikim, b. Sigurimin e Ofertës, sipas Shtojcës 4; pasi nuk ka paraqitur sigurimin e ofertes per kete procedure prokurimi.
|
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Cancellation reason |
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for KRESHNIK BARDHOSHI viti 2012-2013 Monitor treasury transaction for KRESHNIK BARDHOSHI viti 2014 Monitor treasury transaction for KRESHNIK BARDHOSHI viti 2015-2018 Monitor treasury transaction for KRESHNIK BARDHOSHI viti 2019-2020
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|
Public Announcement Bulletin |
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