Materiale per mirmbajtjen e godinave
| Procuring Authority / Buyer | Zyra Ekonomike e Arsimit Sarande | ||||||||||||
| Procuring Authority / Buyer | Local Unit Sarandë | Tender object | Materiale per mirmbajtjen e godinave | ||||||||||
| Reference No. | REF-15126-08-01-2024 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 742 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 02-08-2024 | ||||||||||||
| Last date of Submitted Documents | 12-08-2024 | ||||||||||||
| Tender Held Date | 12-08-2024 | ||||||||||||
| No. of Bidders | 3 | ||||||||||||
| Bidders |
1. ”ERVIN LUZI” 2. ”GENERAL PLUS” SHPK 3. ”NIKA TRADING SA” SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 306 500,00 | ||||||||||||
| Bidder Announcement date | 16-08-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | 1 567 800,00 | ||||||||||||
| Contract date | 02-09-2024 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 7 dite nga dita e lidhjes se kontrates | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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| Cancellation reason | |||||||||||||
| Additions | Njoftuar lidhja e kontrates ne Buletinin Nr. 58 datë 9 Shtator 2024 | ||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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