Shërbimi i prerjes, copëtimit dhe transportit të druve të zjarrit për DPAP
|
Procuring Authority / Buyer |
Local Unit Elbasan |
|
Procuring Authority / Buyer |
Bashkia Elbasan |
|
Tender object |
Shërbimi i prerjes, copëtimit dhe transportit të druve të zjarrit për DPAP
Burimi i financimit: Te ardhurat |
|
Reference No. |
REF-59437-08-27-2025 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
3 436 065,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
28-08-2025
|
|
Last date of Submitted Documents |
09-09-2025
|
|
Tender Held Date |
09-09-2025
|
|
No. of Bidders |
2 |
|
Bidders |
1.“PISHA” sh.p.k.,
2. “DURAKU-A” sh.p.k. |
|
Successful Bidder /Supplier / Provider |
“PISHA” sh.p.k |
|
The winning bid ALL without vat |
3 299 600,00 |
|
Bidder Announcement date |
18-09-2025 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
Nga data e lidhjes se kontrates deri me 15.03.2026 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur operatore ekonomike te skualifikuar |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
