Mirembajtje e qendrave paresore shendetesore
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Procuring Authority / Buyer |
Local Unit Shkodër |
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Procuring Authority / Buyer |
Nderrmarrja e Sherbimeve dhe Puneve Publike |
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Tender object |
Mirembajtje e qendrave paresore shendetesore
Burimi i financimit: Ky fond është vënë në dispozicion nga Buxheti i Bashkisë Shkoder |
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Reference No. |
REF-67219-10-30-2025 |
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CPV Code |
50000000-5 - Shërbime mirëmbajtje dhe riparimi, 98341110-9 - Shërbime mirëmbajtjeje, |
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Estimated / Ceiling Value ALL without VAT |
2 498 717,00 |
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Type of Contract |
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Procurement Method |
Open Procedure above the high monetary limit |
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
31-10-2025
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Last date of Submitted Documents |
13-11-2025
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Tender Held Date |
13-11-2025
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No. of Bidders |
2 |
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Bidders |
1. KADIA
2. DELIA IMPEX |
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Successful Bidder /Supplier / Provider |
KADIA SHPK |
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The winning bid ALL without vat |
1 976 900,00 |
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Bidder Announcement date |
20-11-2025 |
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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 |
3 Jave |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:
1. DELIA IMPEX, pasi Operatori ekonomik nuk ka paraqitur dokumenta ne SPE.
*Nuk ka pasur ankesa ne perfundim 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 KADIA SHPK viti 2012-2013 Monitor treasury transaction for KADIA SHPK viti 2014 Monitor treasury transaction for KADIA SHPK viti 2015-2018 Monitor treasury transaction for KADIA SHPK viti 2019-2020
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Public Announcement Bulletin |
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