Blerje materjale për ndriçimin rrugorë
| Procuring Authority / Buyer | Local Unit Roskovec | ||||||||||||
| Procuring Authority / Buyer | Bashkia Roskovec | ||||||||||||
| Tender object | Blerje materjale për ndriçimin rrugorë | ||||||||||||
| Reference No. | REF-95186-02-13-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 320 350,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 14-02-2024 | ||||||||||||
| Last date of Submitted Documents | 26-02-2024 | ||||||||||||
| Tender Held Date | 26-02-2024 | ||||||||||||
| No. of Bidders | 8 | ||||||||||||
| Bidders |
1.“Adenis Kastrati” SHPK 2. “BREGU COMPANY” SHPK 3. “ERVIN LUZI” SHPK 4. “Herjol Xhangolli” SHPK 5. “MIFEL” SHPK 6. "SARK " SHPK 7. " SOFIA MYFTARI " SHPK 8. " VISCONS GROUP" SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 148 000,00 | ||||||||||||
| Bidder Announcement date | 19-03-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | 1 377 600,00 | ||||||||||||
| Contract date | 04-04-2024 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | Fillon nga data e lidhjes së kontratës dhe mbaron deri më 31.12.2024. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Jane skualifikuar operatoret ekonomike e meposhtem: 1. " BREGU COMPANY " SHPK, per arsye: -Nuk ka plotësuar pikën 1,b sigurimi i ofertës 2. “Herjol Xhangolli” SHPK, per arsye: -Nuk ka plotësuar pikën 1,b sigurimi i ofertës |
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| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for ERVIN LUZI viti 2014 Monitor treasury transaction for ERVIN LUZI viti 2015-2018 Monitor treasury transaction for ERVIN LUZI viti 2019-2020 |
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