FV orendi pajisje për çerdhe
|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Bashkia Durres |
|
Tender object |
FV orendi pajisje për çerdhe
Burimi i financimit: Bashkia Durrës |
|
Reference No. |
REF-55874-07-22-2025 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 889 875,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
23-07-2025
|
|
Last date of Submitted Documents |
04-08-2025
|
|
Tender Held Date |
04-08-2025
|
|
No. of Bidders |
3 |
|
Bidders |
1. Operatori Ekonomik (OE) SHAGA.shpk
2. Operatorit Ekonomik (OE) BOLT shpk
3. Operatorit Ekonomik (OE) "RO -AL" shpk |
|
Successful Bidder /Supplier / Provider |
SHAGA SHPK |
|
The winning bid ALL without vat |
1 553 351,00 |
|
Bidder Announcement date |
18-08-2025 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
45 Dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ne kete procedure prokurimi nuk ka pasur operatore te skualifikuar.
*Ne pritje te perfundimit te afatit te ankimimit. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for SHAGA SHPK viti 2012-2013 Monitor treasury transaction for SHAGA SHPK viti 2014 Monitor treasury transaction for SHAGA SHPK viti 2015-2018 Monitor treasury transaction for SHAGA SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
