Blerje Materiale (Vegla Pune, Materiale Elektrike dhe Hidraulike) Për Nevojat e Shërbimeve Publike
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Procuring Authority / Buyer |
Local Unit Vorë |
|
Procuring Authority / Buyer |
Bashkia Vore |
|
Tender object |
Blerje Materiale (Vegla Pune, Materiale Elektrike dhe Hidraulike) Për Nevojat e Shërbimeve Publike.
Burimi i financimit: Te ardhurat e Bashkise. |
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Reference No. |
REF-30122-11-19-2024 |
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Estimated / Ceiling Value ALL without VAT |
2 500 000,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
20-11-2024 |
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Last date of Submitted Documents |
03-12-2024 |
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Tender Held Date |
03-12-2024 |
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No. of Bidders |
5 |
|
Bidders |
1- “Bajro Bros” shpk
2- “Bregu Company”
3- “Sark”
4- “T&J Construction”
5- “ZEQIRI”
|
|
Successful Bidder /Supplier / Provider |
BREGU COMPANY |
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The winning bid ALL without vat |
2 052 464,00 |
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Bidder Announcement date |
11-12-2024 |
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Award and Contract Amount ALL with VAT |
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Contract date |
|
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Planned Milestones of Contract / Start and End Date |
30 ditë nga
dita e nenshkrimit te kontrates. |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa dhe operatore te skualifikuar. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
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|
Public Announcement Bulletin |
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