Procuring Authority / Buyer | Local Unit Dimal | ||||||||||||
Procuring Authority / Buyer | Bashkia Dimal | ||||||||||||
Tender object | Pajisje mobileri arsimi bazë | ||||||||||||
Reference No. | REF-08426-06-07-2024 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 2 690 200,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||
Tender Publication Date | 10-06-2024 | ||||||||||||
Last date of Submitted Documents | 20-06-2024 | ||||||||||||
Tender Held Date | 20-06-2024 | ||||||||||||
No. of Bidders | 7 | ||||||||||||
Bidders |
1. "M. LEZHA" sh.p.k 2. BOE Bajro Bros sh.p.k & MUCA sh.p.k 3. BOLT sh.p.k 4. Eduart Xhixha 5. Ervin Luzi 6. Orian Xhina 7. Shaga sh.p.k |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 833 500,00 | ||||||||||||
Bidder Announcement date | 31-07-2024 | ||||||||||||
Award and Contract Amount ALL with VAT | 2 200 200,00 | ||||||||||||
Contract date | 19-08-2024 | ||||||||||||
Planned Milestones of Contract / Start and End Date | 30 (tridhjete) dite, nga momenti i nenshkrimit te kontrates. | ||||||||||||
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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Public Announcement Bulletin |
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