Blerje materiale për ndriçim,elektrike
| Procuring Authority / Buyer | Local Unit Maliq | ||||||||||||||
| Procuring Authority / Buyer | Bashkia Maliq | ||||||||||||||
| Tender object | Blerje materiale për ndriçim,elektrike | ||||||||||||||
| Reference No. | REF-57657-02-01-2023 | ||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 666 667,00 | ||||||||||||||
| Type of Contract | |||||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||||
| Tender Publication Date | 02-02-2023 | ||||||||||||||
| Last date of Submitted Documents | 14-02-2023 | ||||||||||||||
| Tender Held Date | 14-02-2023 | ||||||||||||||
| No. of Bidders | 7 | ||||||||||||||
| Bidders |
1. “MURATI-D” shpk 2. “ALBA LIGHT” shpk 3. “HEST” shpk 4. “ARTEO 2018” shpk 5. “SOFIA MYFTARI” shpk 6. “MIFEEL” shpk 7.“DOKSANI-G” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 477 160,00 | ||||||||||||||
| Bidder Announcement date | 28-02-2023 | ||||||||||||||
| Award and Contract Amount ALL with VAT | 1 772 592,00 | ||||||||||||||
| Contract date | 09-03-2023 | ||||||||||||||
| Planned Milestones of Contract / Start and End Date | 30 ditë nga lidhja e kontratës | ||||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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| Cancellation reason | |||||||||||||||
| Additions | |||||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for MURATI D viti 2014 Monitor treasury transaction for MURATI D viti 2015-2018 Monitor treasury transaction for MURATI D viti 2019-2020 |
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| Public Announcement Bulletin |
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