Shpenzime te tjera për investime (materiale për objektet ndërtimore në pronësi të bashkisë)
|
Procuring Authority / Buyer |
Local Unit Vorë |
|
Procuring Authority / Buyer |
Bashkia Vore |
|
Tender object |
Shpenzime te tjera për investime (materiale për objektet ndërtimore në pronësi të bashkisë)
Burimi i financimit: Buxheti i Bashkisë |
|
Reference No. |
REF-53787-07-07-2025 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 666 666,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
08-07-2025
|
|
Last date of Submitted Documents |
18-07-2025
|
|
Tender Held Date |
18-07-2025
|
|
No. of Bidders |
2 |
|
Bidders |
1. “LIGUS” shpk
2. “ M U R A T I” shpk |
|
Successful Bidder /Supplier / Provider |
LIGUS SHPK |
|
The winning bid ALL without vat |
1 592 000,00 |
|
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 |
30 Dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ofertues te skualifikuar |
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Cancellation reason |
|
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Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for LIGUS SHPK viti 2012-2013 Monitor treasury transaction for LIGUS SHPK viti 2014 Monitor treasury transaction for LIGUS SHPK viti 2015-2018 Monitor treasury transaction for LIGUS SHPK viti 2019-2020
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|
Public Announcement Bulletin |
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