Procuring Authority / Buyer | Local Unit Vlorë | ||||||||||||
Procuring Authority / Buyer | Ndermarrja e Sherbimeve Publike Vlore | ||||||||||||
Tender object |
Blerje Materiale Ndertimi Burimi i financimit: Bashkia Vlorë |
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Reference No. | REF-48899-05-23-2025 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 4 934 407,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||
Tender Publication Date | 26-05-2025 | ||||||||||||
Last date of Submitted Documents | 05-06-2025 | ||||||||||||
Tender Held Date | 05-06-2025 | ||||||||||||
No. of Bidders | 2 | ||||||||||||
Bidders |
1. “DOKSANI – G” 2. GENTI 001 |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 4 472 800,00 | ||||||||||||
Bidder Announcement date | 16-06-2025 | ||||||||||||
Award and Contract Amount ALL with VAT | 0,00 | ||||||||||||
Contract date | 08-07-2025 | ||||||||||||
Planned Milestones of Contract / Start and End Date | 5 Dite | ||||||||||||
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 | Ne Formulari i Njoftimit të Kontratës së Nënshkruar më 09.07.2025, jepet vetëm vlera pa TVSH 4.472.800 (kater milion e katerqind e shtatedhjetë e dy mijë e teteqind) lekë pa TVSH. | ||||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for DOKSANI-G SHPK viti 2014 Monitor treasury transaction for DOKSANI-G SHPK viti 2015-2018 Monitor treasury transaction for DOKSANI-G SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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