Blerje materiale ndertimi per sherbimet publike te Agjencise se Puneve Publike dhe Mirembajtjes
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Procuring Authority / Buyer |
Local Unit Mirditë |
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Procuring Authority / Buyer |
Agjencia e Puneve Publike dhe Mirembajtjes Mirdite |
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Tender object |
Blerje materiale ndertimi per sherbimet publike te Agjencise se Puneve Publike dhe Mirembajtjes
Burimi i financimit: Buxheti i Agjenncise se Puneve Publike dhe Mirembajtjes |
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Reference No. |
REF-63826-10-07-2025 |
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CPV Code |
44111200-3 - Çimento, 14210000-6 - Zhavorr, rërë, gurë zëgrimcuar dhe agregate, 14212430-3 - Granil, |
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Estimated / Ceiling Value ALL without VAT |
2 082 660,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
08-10-2025
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Last date of Submitted Documents |
20-10-2025
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Tender Held Date |
20-10-2025
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No. of Bidders |
4 |
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Bidders |
1.Aliaj-79 Sh.p.k.
2.ASSANET Sh.p.k
3.Barjo Bross
4.ERVIN LUZI |
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Successful Bidder /Supplier / Provider |
ERVIN LUZI |
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The winning bid ALL without vat |
1 580 000,00 |
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Bidder Announcement date |
14-11-2025 |
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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 muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:
1.ASSANET Sh.p.k, sepse nuk permbushur piken 2.3.2, tek kapacitet teknike per te paraqitur Autorizim nga distributori per mallrat e kerkuar.
2.Bajro Bross, sepse nuk ka paraqitur asnje dokument.
*Ne pritje te perfundimit 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 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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