Shpenzime për mirëmbajtjen e Objekteve Arsimore (elektrike, hidraulike, etj)
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Procuring Authority / Buyer |
Local Unit Kamëz |
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Procuring Authority / Buyer |
Ndërmarrja e Shërbimeve Publike Kamez |
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Tender object |
Shpenzime për mirëmbajtjen e Objekteve Arsimore (elektrike, hidraulike, etj)
Burimi i financimit: Buxheti i Ndërmarrjes së Shërbimeve Publike Kamëz |
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Reference No. |
REF-85811-05-15-2026 |
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CPV Code |
44115210-4 - Materiale hidraulike, 31681410-0 - Materiale elektrike, |
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Estimated / Ceiling Value ALL without VAT |
1 583 333,00 |
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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 |
18-05-2026
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Last date of Submitted Documents |
28-05-2026
|
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Tender Held Date |
28-05-2026
|
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No. of Bidders |
3 |
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Bidders |
1. “ERVIN LUZI” P.F
2. “ALMA KODRA” P.F
3. “BAJRO BROS” SH.P.K |
|
Successful Bidder /Supplier / Provider |
Alma Kodra Person Fizik |
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The winning bid ALL without vat |
1 397 650,00 |
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Bidder Announcement date |
05-06-2026 |
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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 |
10 dite |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:
1. “BAJRO BROS” SH.P.K me NIPT: M11313029O pasi nuk ka paraqitur ofertë ekonomike në SPE.
*Ne pritje te perfundimit te afatit te ankimimit. |
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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 |
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