Blerje materiale Dekori
| Procuring Authority / Buyer | Ndermarrja e Sherbimeve Publike Sarande | ||||||||||||
| Procuring Authority / Buyer | Local Unit Sarandë | Tender object |
Blerje materiale Dekori Burimi i financimit: Te ardhurat e Bashkise |
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| 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 |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 180 000,00 | ||||||||||||
| Bidder Announcement date | 14-11-2025 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| 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. *Ne pritje te perfundimit te afatit te ankimimit. |
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| Public Announcement Bulletin |
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