“Blerje paisje elektronike per organizimin e aktiviteteve kulturore dhe sportive”.
|
Procuring Authority / Buyer |
Local Unit Lezhë |
|
Procuring Authority / Buyer |
Bashkia Lezhe |
|
Tender object |
“Blerje paisje elektronike per organizimin e aktiviteteve kulturore dhe sportive”.
Burimi i financimit: Fondi eshte vënë në dispozicion nga buxheti i Bashkise Lezhe |
|
Reference No. |
REF-54160-07-09-2025 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
3 335 300,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Re-Proclaimed and Announced the Winner |
|
Tender Publication Date |
10-07-2025
|
|
Last date of Submitted Documents |
21-07-2025
|
|
Tender Held Date |
21-07-2025
|
|
No. of Bidders |
3 |
|
Bidders |
1. “FREDI ELECTRONIC” SH.P.K
2. “GJIKA GROUP” SH.P.K,
3. “OPTIMA COMMUNICATION” SH.P.K
|
|
Successful Bidder /Supplier / Provider |
OPTIMA COMMUNICATION |
|
The winning bid ALL without vat |
3 138 600,00 |
|
Bidder Announcement date |
30-07-2025 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
90 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:
I- Operatori Ekonomik “FREDI ELECTRONIC” SH.P.K me Nuis K91803020F
Nga verifikimi i dokumentacionit te paraqitur ne SPE rezulton se ky OE nuk ka praqitur asnje dokumentacion per permbushjen e ketij kriteri.
II. Operatori Ekonomik “GJIKA GROUP” SH.P.K me Nuis M41322509J.
operatori ekonomik, nuk ka deklaruar ne shtojcen 8 emrin e ortakut dhe administratorit, ky kriter konsiderohet i papermbushur.
Nuk ka pasur ankesa ne perfundim te afateve te ankimit. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
“Blerje paisje elektronike per organizimin e aktiviteteve kulturore dhe sportive”.
|
Procuring Authority / Buyer |
Local Unit Lezhë |
|
Procuring Authority / Buyer |
Bashkia Lezhe |
|
Tender object |
“Blerje paisje elektronike per organizimin e aktiviteteve kulturore dhe sportive”.
Burimi i financimit: Fondi eshte vënë në dispozicion nga buxheti i Bashkise Lezhe |
|
Reference No. |
REF-51137-06-13-2025 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
3 335 300,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
16-06-2025
|
|
Last date of Submitted Documents |
01-07-2025
|
|
Tender Held Date |
01-07-2025
|
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
90 Dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
në procedurat me një fazë nuk është dorëzuar asnjë ofertë e përshtatshme |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
