Blerje materiale per mirembajtjen e kanaleve ujitese dhe vaditese
| Procuring Authority / Buyer | Local Unit Bulqizë | ||||||||||||
| Procuring Authority / Buyer | Bashkia Bulqize | ||||||||||||
| Tender object |
Blerje materiale per mirembajtjen e kanaleve ujitese dhe vaditese |
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| Reference No. | REF-40942-03-12-2025 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 080 580,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 13-03-2025 | ||||||||||||
| Last date of Submitted Documents | 25-03-2025 | ||||||||||||
| Tender Held Date | 25-03-2025 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. 2 L&M 2. SHEHU |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 877 980,00 | ||||||||||||
| Bidder Announcement date | 11-04-2025 | ||||||||||||
| Award and Contract Amount ALL with VAT | 0,00 | ||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 10 dite nga nënshkrimi i kontratës | ||||||||||||
| 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 SHEHU SHPK viti 2014 Monitor treasury transaction for SHEHU SHPK viti 2015-2018 Monitor treasury transaction for SHEHU SHPK viti 2019-2020 |
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