|
Procuring Authority / Buyer |
Local Unit Sarandë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Sarande |
|
Tender object |
Blerje materiale dekori.
Burimi i financimit: Te ardhurat e Bashkise. |
|
Reference No. |
REF-27136-10-30-2024 |
|
Estimated / Ceiling Value ALL without VAT |
2 500 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
31-10-2024 |
|
Last date of Submitted Documents |
11-11-2024 |
|
Tender Held Date |
11-11-2024 |
|
No. of Bidders |
2 |
|
Bidders |
1. “ERVIN LUZI”
2. NIKA TRADING SA |
|
Successful Bidder /Supplier / Provider |
ERVIN LUZI |
|
The winning bid ALL without vat |
2 500 000,00 |
|
Bidder Announcement date |
13-11-2024 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
7 dite nga nenshkrimi
i kontrates. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa dhe operatore te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ERVIN LUZI viti 2012-2013 Monitor treasury transaction for ERVIN LUZI viti 2014 Monitor treasury transaction for ERVIN LUZI viti 2015-2018 Monitor treasury transaction for ERVIN LUZI viti 2019-2020
|
|
Public Announcement Bulletin |
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