“Punime ndertimi per nevoja te Ujitjes”
|
Procuring Authority / Buyer |
Local Unit Lezhë |
|
Procuring Authority / Buyer |
Bashkia Lezhe |
|
Tender object |
“Punime ndertimi per nevoja te Ujitjes”
Burimi i financimit: Fondi eshte vënë në dispozicion nga buxheti i Shtetit dhe i Bashkise Lezhe, miratuar me Vendimin nr. 113, Datë 15/12/2025, të Këshillit Bashkiak Lezhë “Per Miratimin e Programit Buxhetor Afatmesem 2026-2028 dhe Buxhetit Vjetor 2026”. |
|
Reference No. |
REF-82953-04-22-2026 |
|
CPV Code |
45000000-7 - Punë ndërtimi, |
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Estimated / Ceiling Value ALL without VAT |
21 602 338,00 |
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Type of Contract |
|
|
Procurement Method |
Open Procedure |
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Stage Procedure |
Re-Proclaimed Procurement |
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Tender Publication Date |
23-04-2026
|
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Last date of Submitted Documents |
08-05-2026
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Tender Held Date |
08-05-2026
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat |
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Bidder Announcement date |
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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 |
|
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
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|
Public Announcement Bulletin |
|
“Punime ndertimi per nevoja te Ujitjes”.
|
Procuring Authority / Buyer |
Local Unit Lezhë |
|
Procuring Authority / Buyer |
Bashkia Lezhe |
|
Tender object |
“Punime ndertimi per nevoja te Ujitjes”.
Burimi i financimit: Fondi eshte vënë në dispozicion nga buxheti i Shtetit dhe i Bashkise Lezhe, miratuar me Vendimin nr. 113, Datë 15/12/2025, të Këshillit Bashkiak Lezhë “Per Miratimin e Programit Buxhetor Afatmesem 2026-2028 dhe Buxhetit Vjetor 2026”. |
|
Reference No. |
REF-81840-04-14-2026 |
|
CPV Code |
45000000-7 - Punë ndërtimi, |
|
Estimated / Ceiling Value ALL without VAT |
21 602 338,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
16-04-2026
|
|
Last date of Submitted Documents |
04-05-2026
|
|
Tender Held Date |
04-05-2026
|
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
konstaton se dokumentet e tenderit përmbajnë gabime ose mangësi të rëndësishme |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
