Blerje materiale ndertimi viti 2025
|
Procuring Authority / Buyer |
Local Unit Finiq |
|
Procuring Authority / Buyer |
Bashkia Finiq |
|
Tender object |
Blerje materiale ndertimi viti 2025
Burimi i financimit: Buxheti i Bashkisë Finiq |
|
Reference No. |
REF-62456-09-24-2025 |
|
CPV Code |
44110000-4 - Materiale ndërtimi, |
|
Estimated / Ceiling Value ALL without VAT |
8 333 333,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
29-09-2025
|
|
Last date of Submitted Documents |
09-10-2025
|
|
Tender Held Date |
09-10-2025
|
|
No. of Bidders |
4 |
|
Bidders |
1. KALIVIOTI SHPK
2. SARK SHPK
3. Jody-Kompany SHPK
4. “ILIRIA/D” SHPK
|
|
Successful Bidder /Supplier / Provider |
KALIVIOTI |
|
The winning bid ALL without vat |
7 921 950,00 |
|
Bidder Announcement date |
28-10-2025 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
7 Muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur operatore ekonomike te skualifikuar |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for KALIVIOTI viti 2012-2013 Monitor treasury transaction for KALIVIOTI viti 2014 Monitor treasury transaction for KALIVIOTI viti 2015-2018 Monitor treasury transaction for KALIVIOTI viti 2019-2020
|
|
Public Announcement Bulletin |
|
