Loti 2: Cakull mbeturine per mbushje
| Procuring Authority / Buyer | Local Unit Devoll | ||||||||||||
| Procuring Authority / Buyer | Bashkia Devoll | ||||||||||||
| Tender object |
Loti 2: Cakull mbeturine per mbushje Burimi i financimit: Bashkia Devoll |
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| Reference No. | REF-47616-05-12-2025 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 4 991 400,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure above the high monetary limit | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 14-05-2025 | ||||||||||||
| Last date of Submitted Documents | 18-06-2025 | ||||||||||||
| Tender Held Date | 18-06-2025 | ||||||||||||
| No. of Bidders | 3 | ||||||||||||
| Bidders |
1. TH O R E N E K S Shpk 2. “M U R A T I” Shpk 3. ARTEO 2018 Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 835 000,00 | ||||||||||||
| Bidder Announcement date | 16-07-2025 | ||||||||||||
| Award and Contract Amount ALL with VAT | 0,00 | ||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | duke filluar nga nenshkrimi i kontrates deri ne dt. 31.12.2025 (per te gjitha lotet). | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm: 1. ARTEO 2018 Shpk L82523203F Operatori ekonomik Arteo 2018 shpk nuk ploteson piken 2.3.1 “Kapaciteti Teknkik” Furnizime te ngjashme |
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| Transaction / Actual Spending |
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