Blerje pajisje mobilierie, shkolla Mjede
| Procuring Authority / Buyer | Local Unit Vau i Dejës | ||||||||||||
| Procuring Authority / Buyer | Bashkia Vau Dejës | ||||||||||||
| Tender object | Blerje pajisje mobilierie, shkolla Mjede | ||||||||||||
| Reference No. | REF-81357-09-26-2023 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 678 764,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 27-09-2023 | ||||||||||||
| Last date of Submitted Documents | 09-10-2023 | ||||||||||||
| Tender Held Date | 09-10-2023 | ||||||||||||
| No. of Bidders | 7 | ||||||||||||
| Bidders |
1.”M. LEZHA “ shpk 2.”KLAME “ shpk 3.”SHAGA. “ shpk 4.”ERALD “ shpk 5.”ERZENI/SH “ shpk 6.”BORIS 2019 “ shpk 7.”LIQENI VII “ shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 731 900,00 | ||||||||||||
| Bidder Announcement date | 23-10-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 2 078 280,00 | ||||||||||||
| Contract date | 07-11-2023 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 30 dite kalendarike . | ||||||||||||
| 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 M. LEZHA SHPK viti 2014 Monitor treasury transaction for M. LEZHA SHPK viti 2015-2018 Monitor treasury transaction for M. LEZHA SHPK viti 2019-2020 |
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