Materiale Inerte dhe Ndërtimi. Marrëveshje Kuadër me një operator ekonomik ku të gjitha kushtet janë të përcaktuara me afat 12 muaj.
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Procuring Authority / Buyer |
Local Unit Lushnje |
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Procuring Authority / Buyer |
Shoqëria Rajonale Ujësjellës Kanalizime Lushnje SH.A |
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Tender object |
Materiale Inerte dhe Ndërtimi. Marrëveshje Kuadër me një operator ekonomik ku të gjitha kushtet janë të përcaktuara me afat 12 muaj.
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Reference No. |
REF-78568-03-09-2026 |
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CPV Code |
14212120-7 - Zhavorr, 44111100-2 - Tulla, 14211000-3 - Rërë, |
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Estimated / Ceiling Value ALL without VAT |
4 070 000,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
10-03-2026
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Last date of Submitted Documents |
25-03-2026
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Tender Held Date |
25-03-2026
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No. of Bidders |
6 |
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Bidders |
1. “DOKSANI - G”
2. “ M U R A T I”
3. Bajro Bros
4. Genti 001
5. SAM-ARS 2016
6. ZEQIRI
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Successful Bidder /Supplier / Provider |
ZEQIRI SHPK |
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The winning bid ALL without vat |
3 225 500,00 |
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Bidder Announcement date |
09-04-2026 |
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Award and Contract Amount ALL with VAT |
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Contract date |
|
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Planned Milestones of Contract / Start and End Date |
12 muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur operatore ekonomike te skualifikuar |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for ZEQIRI SHPK viti 2012-2013 Monitor treasury transaction for ZEQIRI SHPK viti 2014 Monitor treasury transaction for ZEQIRI SHPK viti 2015-2018 Monitor treasury transaction for ZEQIRI SHPK viti 2019-2020
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Public Announcement Bulletin |
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