Blerje vegla, veshje dhe pajisje pune
|
Procuring Authority / Buyer |
Local Unit Himarë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Himare |
|
Tender object |
Blerje vegla, veshje dhe pajisje pune
Burimi i financimit: Buxheti i NSHP Himarë |
|
Reference No. |
REF-63421-10-02-2025 |
|
CPV Code |
18110000-3 - Veshje profesionale, 35820000-8 - Pajisje mbështetëse, 44511000-5 - Vegla dore, |
|
Estimated / Ceiling Value ALL without VAT |
3 208 361,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
06-10-2025
|
|
Last date of Submitted Documents |
16-10-2025
|
|
Tender Held Date |
16-10-2025
|
|
No. of Bidders |
16 |
|
Bidders |
1. M U R A T I shpk
2. Agron Balukja pf
3. Arteo 2018 shpk
4. ASSANET shpk
5. Bajro Bros shpk
6. BENNETT shpk
7. Biotek shpk
8. ELECTRON ALBANIA shpk
9. Erblina Beqiri pf
10. ERVIN LUZI pf
11. GENERAL PLUS shpk
12. NIKA TRADING SA shpk
13. O&A shpk
14. Qamil Doka pf
15. Telia Kurti pf
16. VASSA shpk
|
|
Successful Bidder /Supplier / Provider |
NIKA TRADING SA shpk |
|
The winning bid ALL without vat |
2 499 500,00 |
|
Bidder Announcement date |
27-11-2025 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
10 Dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:
1. Vassa shpk J62903470T, Oferta anormalisht e ulet.
2. Qamil Doka pf L81924026A
Arsyet: Nuk paraqiti vërtetimin e xhiros.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
