Blerje çakëll makinerie (Sp 1-100mm) për rrugët urbane të Bashkisë për vitin 2023
| Procuring Authority / Buyer | Local Unit Divjakë | ||||||||||||
| Procuring Authority / Buyer | Bashkia Divjake | ||||||||||||
| Tender object | Blerje çakëll makinerie (Sp 1-100mm) për rrugët urbane të Bashkisë për vitin 2023 | ||||||||||||
| Reference No. | REF-59081-02-15-2023 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 8 333 333,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 16-02-2023 | ||||||||||||
| Last date of Submitted Documents | 27-02-2023 | ||||||||||||
| Tender Held Date | 27-02-2023 | ||||||||||||
| No. of Bidders | 4 | ||||||||||||
| Bidders |
1. “VELLEZRIT LLUPO” Shpk 2. “M U R A T I” Shpk, 3. “SARK” Shpk, 4. “LLAZO” Shpk, |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 6 346 416,00 | ||||||||||||
| Bidder Announcement date | 10-03-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 7 615 700,00 | ||||||||||||
| Contract date | 21-03-2023 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 2 muaj nga momenti i nënshkrimit të 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 VELLEZRIT LLUPO viti 2014 Monitor treasury transaction for VELLEZRIT LLUPO viti 2015-2018 Monitor treasury transaction for VELLEZRIT LLUPO viti 2019-2020 |
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