Blerje Materiale Ndertimi
| Procuring Authority / Buyer | Local Unit Kukës | ||||||||||||
| Procuring Authority / Buyer | Bashkia Kukes | ||||||||||||
| Tender object |
Blerje Materiale Ndertimi. Burimi i financimit: 1.300.000 buxhet i shtetit;te ardhura 3.800.000. |
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| Reference No. | REF-26514-10-25-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 5 100 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 28-10-2024 | ||||||||||||
| Last date of Submitted Documents | 07-11-2024 | ||||||||||||
| Tender Held Date | 07-11-2024 | ||||||||||||
| No. of Bidders | 5 | ||||||||||||
| Bidders |
1.“ARTEO 2018” Sh.pk 2. ”BILALI GROUP“ Shpk 3. ”M U R A T I“ Shpk 4.”NAZMI DIDA”p.f 5.”UFO CENGU“ Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 4 093 617,00 | ||||||||||||
| Bidder Announcement date | 27-12-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | 4 912 340,00 | ||||||||||||
| Contract date | 20-12-2024 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | Brenda 10 diteve nga data e nenshkrimit te kontrates. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm: 1.”UFO CENGU“ Shpk pasi nuk ka paraqitur asnjë document ligjor, teknik, ekonomik per plotësimin e kërkesave të përcaktuara nga autoriteti ose enti kontraktor në dokumentet e tenderit. Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa. |
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| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for NAZMI DIDA viti 2014 Monitor treasury transaction for NAZMI DIDA viti 2015-2018 Monitor treasury transaction for NAZMI DIDA viti 2019-2020 |
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| Public Announcement Bulletin |
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