Blerje materiale per lyerje e mirembajtje te institucioneve te Bashkise Kruje
| Procuring Authority / Buyer | Local Unit Krujë | ||||||||||||
| Procuring Authority / Buyer | Bashkia Kruje | ||||||||||||
| Tender object | Blerje materiale per lyerje e mirembajtje te institucioneve te Bashkise Kruje | ||||||||||||
| Reference No. | REF-72814-06-16-2023 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 333 333,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 19-06-2023 | ||||||||||||
| Last date of Submitted Documents | 29-06-2023 | ||||||||||||
| Tender Held Date | 29-06-2023 | ||||||||||||
| No. of Bidders | 5 | ||||||||||||
| Bidders |
1. GENTIAN HORIETI P.F 2. ALBERT DOKU PF 3. “ZEQIRI” sh.p.k 4. “MUCA” sh.p.k 5. " Ferdinant Rira Rira " P.F |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 872 500,00 | ||||||||||||
| Bidder Announcement date | 07-07-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 1 047 000,00 | ||||||||||||
| Contract date | 14-08-2023 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | Brenda 10 (dhjete) dite duke nisur nga data e lidhjes se kontrates | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomike i meposhtem: 1. Ferdinant Rira Rira P.F, per arsye: -Nuk ka paraqitur fatura tatimore te shitjes me sektorin publik ose privat |
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| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for GENTIAN HORIETI viti 2014 Monitor treasury transaction for GENTIAN HORIETI viti 2015-2018 Monitor treasury transaction for GENTIAN HORIETI viti 2019-2020 |
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| Public Announcement Bulletin |
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