Blerje kontenier per mbetjet
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Procuring Authority / Buyer |
Local Unit Elbasan |
|
Procuring Authority / Buyer |
Agjencia e Sherbimeve Publike Rurale Elbasan |
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Tender object |
Blerje kontenier per mbetjet
Burimi i financimit: Të ardhura |
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Reference No. |
REF-54839-07-15-2025 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
8 330 000,00 |
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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 |
16-07-2025
|
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Last date of Submitted Documents |
04-08-2025
|
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Tender Held Date |
04-08-2025
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No. of Bidders |
3 |
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Bidders |
1. “M U R A T I”
2. “ZEQIRI'
3. “LUAR Bros'' |
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Successful Bidder /Supplier / Provider |
ZEQIRI SHPK |
|
The winning bid ALL without vat |
6 664 000,00 |
|
Bidder Announcement date |
20-08-2025 |
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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 |
12 muaj nga data
e lidhjes se marreveshjes kuaders . |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nga pjesëmarrësit eshte skualifikuar, Ofertuesi I mëposhtëm:
1. “M U R A T I” , skualifikohet pasi nuk dorezoj mostrat e kerkuara sipas kriterit 2.3.3.
*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 ZEQIRI SHPK viti 2012-2013 Monitor treasury transaction for ZEQIRI SHPK viti 2014 Monitor treasury transaction for ZEQIRI SHPK viti 2015-2018 Monitor treasury transaction for ZEQIRI SHPK viti 2019-2020
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Public Announcement Bulletin |
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