|
Procuring Authority / Buyer |
Local Unit Sarandë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Sarande |
|
Tender object |
Blerje materiale Dekori
Burimi i financimit: Te ardhurat e Bashkise |
|
Reference No. |
REF-67178-10-30-2025 |
|
CPV Code |
35821000-5 - Flamuj, 31522000-1 - Drita për pemën e krishtlindjeve, |
|
Estimated / Ceiling Value ALL without VAT |
2 916 660,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
31-10-2025
|
|
Last date of Submitted Documents |
11-11-2025
|
|
Tender Held Date |
11-11-2025
|
|
No. of Bidders |
5 |
|
Bidders |
1. ERVIN LUZI PF
2. NIKA TRADING SA Shpk
3. OPTIMA COMMUNICATION Shpk
4. BENNETT Shpk
5. O&A
|
|
Successful Bidder /Supplier / Provider |
ERVIN LUZI |
|
The winning bid ALL without vat |
2 180 000,00 |
|
Bidder Announcement date |
14-11-2025 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
7 Dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ne kete procedure prokurimi nuk ka pasur operatore te skualifikuar.
*Nuk ka pasur ankesa ne perfundim te afatit te ankimimit. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ERVIN LUZI viti 2012-2013 Monitor treasury transaction for ERVIN LUZI viti 2014 Monitor treasury transaction for ERVIN LUZI viti 2015-2018 Monitor treasury transaction for ERVIN LUZI viti 2019-2020
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|
Public Announcement Bulletin |
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