PJESE KEMBIMI MAKINA
| Procuring Authority / Buyer | Local Unit Has | ||||||||||||||
| Procuring Authority / Buyer | Bashkia Has | ||||||||||||||
| Tender object |
PJESE KEMBIMI MAKINA Burimi i financimit: Buxheti i Bashkise Has. |
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| Reference No. | REF-48767-05-22-2025 | ||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 916 667,00 | ||||||||||||||
| Type of Contract | |||||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||||
| Tender Publication Date | 23-05-2025 | ||||||||||||||
| Last date of Submitted Documents | 05-06-2025 | ||||||||||||||
| Tender Held Date | 05-06-2025 | ||||||||||||||
| No. of Bidders | 2 | ||||||||||||||
| Bidders |
1. KRESHNIK BARDHOSHI 2. Auto Manoku Servis |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 910 600,00 | ||||||||||||||
| Bidder Announcement date | 18-06-2025 | ||||||||||||||
| Award and Contract Amount ALL with VAT | 0,00 | ||||||||||||||
| Contract date | |||||||||||||||
| Planned Milestones of Contract / Start and End Date | 2 muaj. | ||||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm: 1. Auto Manoku Servis L62311016C nuk ploteson kerkesat e vecanta per kualifikim, b. Sigurimin e Ofertës, sipas Shtojcës 4; pasi nuk ka paraqitur sigurimin e ofertes per kete procedure prokurimi. |
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| Cancellation reason | |||||||||||||||
| Additions | |||||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for KRESHNIK BARDHOSHI viti 2014 Monitor treasury transaction for KRESHNIK BARDHOSHI viti 2015-2018 Monitor treasury transaction for KRESHNIK BARDHOSHI viti 2019-2020 |
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