|
Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Ujesjelles-Kanalizime Kamez Sh.a |
|
Tender object |
Kancelari
Burimi i financimit: Te ardhurat e veta |
|
Reference No. |
REF-40781-03-11-2025 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 119 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
12-03-2025
|
|
Last date of Submitted Documents |
25-03-2025
|
|
Tender Held Date |
25-03-2025
|
|
No. of Bidders |
4 |
|
Bidders |
1.“Marketing & Distribution "
2. Librari Durrahu
3. ‘’INFOSOFT OFFICE’’ SHPK
4. IT GJERGJI KOMPJUTER SH.P.K
|
|
Successful Bidder /Supplier / Provider |
MARKETING & DISTRIBUTION |
|
The winning bid ALL without vat |
700 000,00 |
|
Bidder Announcement date |
10-04-2025 |
|
Award and Contract Amount ALL with VAT |
700 000,00 |
|
Contract date |
02-05-2025 |
|
Planned Milestones of Contract / Start and End Date |
20 (Njëzet) ditë nga
data e nënshkrimit të kontratës. |
|
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 |
Ne njoftimin e lidhjes se kontrates date 02.05.2025, eshte dhene vetem vlera me TVSH. |
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
