Blerje materiale per investime ne infrastrukturen rrugore (rurale)
| Procuring Authority / Buyer | Local Unit Lushnje | ||||||||||||||
| Procuring Authority / Buyer | Ndermarrja e Pasurive Publike Lushnje | ||||||||||||||
| Tender object | Blerje materiale per investime ne infrastrukturen rrugore (rurale) | ||||||||||||||
| Reference No. | REF-84684-10-20-2023 | ||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 16 656 776,00 | ||||||||||||||
| Type of Contract | |||||||||||||||
| Procurement Method | Open Procedure | ||||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||||
| Tender Publication Date | 24-10-2023 | ||||||||||||||
| Last date of Submitted Documents | 17-11-2023 | ||||||||||||||
| Tender Held Date | 17-11-2023 | ||||||||||||||
| No. of Bidders | 4 | ||||||||||||||
| Bidders |
1. BI-SERVIS sh.p.k 2. G.P.G COMPANY sh.pk 3. RRUGA URA ASFALTIM NR.2 ELBASAN sh.a 4. SARK sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 10 096 934,00 | ||||||||||||||
| Bidder Announcement date | 24-11-2023 | ||||||||||||||
| Award and Contract Amount ALL with VAT | 12116321 | ||||||||||||||
| Contract date | 04-12-2023 | ||||||||||||||
| Planned Milestones of Contract / Start and End Date | Nga data e nënshkrimit te kontrates deri ne dorezimin e mallit. | ||||||||||||||
| 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 G.P.G.COMPANY viti 2014 Monitor treasury transaction for G.P.G.COMPANY viti 2015-2018 Monitor treasury transaction for G.P.G.COMPANY viti 2019-2020 |
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| Public Announcement Bulletin |
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