“Blerje pjesë këmbimi (goma për mjete)”
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Procuring Authority / Buyer |
Local Unit Lushnje |
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Procuring Authority / Buyer |
Ndermarrja e Pasurive Publike Lushnje |
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Tender object |
“Blerje pjesë këmbimi (goma për mjete)”
Burimi i financimit:Buxheti i shtetit. |
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Reference No. |
REF-56770-07-31-2025 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
4 287 000,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
01-08-2025
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Last date of Submitted Documents |
14-08-2025
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Tender Held Date |
14-08-2025
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No. of Bidders |
2 |
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Bidders |
1. Besnik Meçi-PF
2. “CompiTel” sh.p.k |
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Successful Bidder /Supplier / Provider |
Besnik Meçi |
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The winning bid ALL without vat |
3 858 800,00 |
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Bidder Announcement date |
19-08-2025 |
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Award and Contract Amount ALL with VAT |
0,00 |
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Contract date |
|
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Planned Milestones of Contract / Start and End Date |
20 Dite |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Ne kete procedure prokurimi nuk ka pasur operatore te skualifikuar.
*Ne pritje te perfundimit te afatit te ankimimit. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for Besnik Meçi viti 2012-2013 Monitor treasury transaction for Besnik Meçi viti 2014 Monitor treasury transaction for Besnik Meçi viti 2015-2018 Monitor treasury transaction for Besnik Meçi viti 2019-2020
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Public Announcement Bulletin |
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