Fv. Blerje pjese kembimi per makinat e sherbimit
| Procuring Authority / Buyer | Local Unit Elbasan | ||||||||||||||
| Procuring Authority / Buyer | Agjencia e Sherbimeve Publike Rurale Elbasan | ||||||||||||||
| Tender object |
Fv. Blerje pjese kembimi per makinat e sherbimit. Burimi i financimit: Të ardhura |
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| Reference No. | REF-36882-02-05-2025 | ||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 743 600,00 | ||||||||||||||
| Type of Contract | |||||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||||
| Tender Publication Date | 06-02-2025 | ||||||||||||||
| Last date of Submitted Documents | 18-02-2025 | ||||||||||||||
| Tender Held Date | 18-02-2025 | ||||||||||||||
| No. of Bidders | 2 | ||||||||||||||
| Bidders |
1. “KADIU” SHA 2. Tushe Toromani” PF |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 712 350,00 | ||||||||||||||
| Bidder Announcement date | 07-03-2025 | ||||||||||||||
| Award and Contract Amount ALL with VAT | 2 054 820,00 | ||||||||||||||
| Contract date | 21-03-2025 | ||||||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj nga data e lidhjes se marreveshjes kuader . | ||||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nga pjesëmarrësit është skualifikuar ofertuesi si meposhte: 1. “KADIU” SHA , pasi operatori nuk u paraqit brenda afatit per ti dorezuar prane zyrave te Agjensise se Sherbimeve Publike Rurale Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa. |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Elbasan REF-36882-02-05-2025
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