Plani i menaxhimit te pyjeve
| Procuring Authority / Buyer | Local Unit Vau i Dejës | ||||||||||||
| Procuring Authority / Buyer | Bashkia Vau Dejes | ||||||||||||
| Tender object | Plani i menaxhimit te pyjeve | ||||||||||||
| Reference No. | REF-09321-06-13-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 7 500 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 14-06-2024 | ||||||||||||
| Last date of Submitted Documents | 25-06-2024 | ||||||||||||
| Tender Held Date | 25-06-2024 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. LURIMI” shpk 2. DEJA “shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 7 101 858,00 | ||||||||||||
| Bidder Announcement date | 03-07-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | 8 521 902,00 | ||||||||||||
| Contract date | 15-07-2024 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 5 muaj nga nënshkrimi i 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 LURIMI viti 2014 Monitor treasury transaction for LURIMI viti 2015-2018 Monitor treasury transaction for LURIMI viti 2019-2020 |
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| Public Announcement Bulletin |
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