Mirembajtja e objekteve shkollore dhe kopshteve te femijeve ne bashkine Cerrik per vitin mesimor 2024-2025
| Procuring Authority / Buyer | Local Unit Cërrik | ||||||||||||
| Procuring Authority / Buyer | Bashkia Cërrik | ||||||||||||
| Tender object | Mirembajtja e objekteve shkollore dhe kopshteve te femijeve ne bashkine Cerrik per vitin mesimor 2024-2025 | ||||||||||||
| Reference No. | REF-15592-08-07-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 994 686,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 08-08-2024 | ||||||||||||
| Last date of Submitted Documents | 19-08-2024 | ||||||||||||
| Tender Held Date | 19-08-2024 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. “IMAG” shpk 2. “DOKSANI - G” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 963 648,00 | ||||||||||||
| Bidder Announcement date | 28-08-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | 0,00 | ||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 15 dite | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomik te skualifikuar. |
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| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for IMAG viti 2014 Monitor treasury transaction for IMAG viti 2015-2018 Monitor treasury transaction for IMAG viti 2019-2020 |
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| Public Announcement Bulletin |
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