Blerje pajisje mobileri, Shkolla 9-vjeçare “Nik Tom Prela” dhe Shkolla 9-vjeçare Milot, Bashkia Kurbin
| Procuring Authority / Buyer | Local Unit Kurbin | |||||||||||||||
| Procuring Authority / Buyer | Bashkia Kurbin | |||||||||||||||
| Tender object | Blerje pajisje mobileri, Shkolla 9-vjeçare “Nik Tom Prela” dhe Shkolla 9-vjeçare Milot, Bashkia Kurbin | |||||||||||||||
| Reference No. | REF-02553-04-24-2024 | |||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 6 623 034,00 | |||||||||||||||
| Type of Contract | ||||||||||||||||
| Procurement Method | Simplified open procedure | |||||||||||||||
| Stage Procedure | Signed the Contract | |||||||||||||||
| Tender Publication Date | 26-04-2024 | |||||||||||||||
| Last date of Submitted Documents | 08-05-2024 | |||||||||||||||
| Tender Held Date | 08-05-2024 | |||||||||||||||
| No. of Bidders | 9 | |||||||||||||||
| Bidders |
1. "M. LEZHA” SHPK 2. “BAJRO BROS” SHPK 3. “Eduart Xhixha” PF 4. “ERZENI/SH” SHPK 5. “KLAME” SHPK 6. “SHAGA.” SHPK 7. “ERALD” SHPK 8. “HASANAGO” SHPK 9. “ARTEO 2018” SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 4 392 200,00 | |||||||||||||||
| Bidder Announcement date | 20-05-2024 | |||||||||||||||
| Award and Contract Amount ALL with VAT | 5 270 640,00 | |||||||||||||||
| Contract date | 06-06-2024 | |||||||||||||||
| Planned Milestones of Contract / Start and End Date | Brenda 30 ditëve nga data e 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 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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