Blerje materiale per sektorin e mirembajtjes
|
Procuring Authority / Buyer |
Local Unit Cërrik |
|
Procuring Authority / Buyer |
Bashkia Cerrik |
|
Tender object |
Blerje materiale per sektorin e mirembajtjes
Burimi i financimit: Buxheti i Bashkise Sipas planifikimit buxhetor |
|
Reference No. |
REF-73621-01-05-2026 |
|
CPV Code |
44512500-7 - Çelësa, 44500000-5 - Mjete, kyçe, çelësa, mentesha, mbërthyese, zinxhirë dhe susta, 44511310-1 - Kazma, |
|
Estimated / Ceiling Value ALL without VAT |
5 996 700,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
06-01-2026
|
|
Last date of Submitted Documents |
16-01-2026
|
|
Tender Held Date |
16-01-2026
|
|
No. of Bidders |
5 |
|
Bidders |
1. ”Agron Balukja”
2. ”ERVIN LUZI PF”
3. FREDI ELECTRONIC
4. SAM-ARS 2016 shpk
5. T&J Construction shpk
|
|
Successful Bidder /Supplier / Provider |
AGRON BALUKJA |
|
The winning bid ALL without vat |
4 500 000,00 |
|
Bidder Announcement date |
21-01-2026 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
60 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
