Mobilim i qendres rinore
| Procuring Authority / Buyer | Local Unit Librazhd | |||||||||||||||
| Procuring Authority / Buyer | Bashkia Librazhd | |||||||||||||||
| Tender object |
Mobilim i qendres rinore Burimi i financimit: Vetefinancim |
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| Reference No. | REF-23500-10-09-2024 | |||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 666 500,00 | |||||||||||||||
| Type of Contract | ||||||||||||||||
| Procurement Method | Simplified open procedure | |||||||||||||||
| Stage Procedure | Signed the Contract | |||||||||||||||
| Tender Publication Date | 10-10-2024 | |||||||||||||||
| Last date of Submitted Documents | 22-10-2024 | |||||||||||||||
| Tender Held Date | 22-10-2024 | |||||||||||||||
| No. of Bidders | 5 | |||||||||||||||
| Bidders |
1. RO-AL shpk 2. “Erald” sh.p.k, 3. ERZENI/SH shpk 4. KAPRI shpk 5.SHAGA.shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 380 720,00 | |||||||||||||||
| Bidder Announcement date | 12-12-2024 | |||||||||||||||
| Award and Contract Amount ALL with VAT | 1380720 | |||||||||||||||
| Contract date | 10-12-2024 | |||||||||||||||
| Planned Milestones of Contract / Start and End Date | 30 dite nga data e lidhjes se kontrates | |||||||||||||||
| 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. | |||||||||||||||
| Cancellation reason | ||||||||||||||||
| Additions | ||||||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for ERZENI/SH viti 2014 Monitor treasury transaction for ERZENI/SH viti 2015-2018 Monitor treasury transaction for ERZENI/SH viti 2019-2020 |
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| Public Announcement Bulletin |
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