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. |
|
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
|
|
Successful Bidder /Supplier / Provider |
NAZMI DIDA |
|
The winning bid ALL without vat |
4 093 617,00 |
|
Bidder Announcement date |
27-12-2024 |
|
Award and Contract Amount ALL with VAT |
4912340 |
|
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) |
|
|
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 |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for NAZMI DIDA viti 2012-2013 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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