Procuring Authority / Buyer | Local Unit Lezhë | ||||||||||||
Procuring Authority / Buyer | Bashkia Lezhe | ||||||||||||
Tender object | Blerje dru dhe pelet per ngrohje per vitin 2023 | ||||||||||||
Reference No. | REF-58948-02-14-2023 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 5 124 550,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||
Tender Publication Date | 15-02-2023 | ||||||||||||
Last date of Submitted Documents | 27-02-2023 | ||||||||||||
Tender Held Date | 27-02-2023 | ||||||||||||
No. of Bidders | 2 | ||||||||||||
Bidders |
1. “ARJAN - A” SH.P.K 2. “STELLA” SH.P.K |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 5 014 030,00 | ||||||||||||
Bidder Announcement date | 02-03-2023 | ||||||||||||
Award and Contract Amount ALL with VAT | 6 016 836,00 | ||||||||||||
Contract date | 13-03-2023 | ||||||||||||
Planned Milestones of Contract / Start and End Date | 12 Muaj nga data e nenshkrimit te Marreveshjes Kuader. | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomike i meposhtem: 1. STELLA SH.P.K, per arsye: -Ka paraqitur fatura blerje mallrash ku nga rezulton qe te jete bleresi, ndersa furnizuesit (shitesi) jane operator ekonomike te trete qe skane lidhje me proceduren e prokurimit |
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Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for ARJAN - A viti 2014 Monitor treasury transaction for ARJAN - A viti 2015-2018 Monitor treasury transaction for ARJAN - A viti 2019-2020 |
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Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Lezhë REF-58948-02-14-2023
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