|
Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Ndermarrja e Pastrimit Kamez |
|
Tender object |
Riparime makinash.
Burimi i financimit: Buxheti i Ndërmarrjes së Pastrimit Kamëz |
|
Reference No. |
REF-36672-02-04-2025 |
|
Estimated / Ceiling Value ALL without VAT |
2 083 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
05-02-2025 |
|
Last date of Submitted Documents |
17-02-2025 |
|
Tender Held Date |
17-02-2025 |
|
No. of Bidders |
1 |
|
Bidders |
1. Besnik Meçi |
|
Successful Bidder /Supplier / Provider |
Besnik Meçi |
|
The winning bid ALL without vat |
1 562 250,00 |
|
Bidder Announcement date |
21-02-2025 |
|
Award and Contract Amount ALL with VAT |
1874700 |
|
Contract date |
24-02-2025 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj nga data e
nënshkrimit të marrëveshjes kuadër. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ne kete procedure prokurimi nuk ka pasur operatore te skualifikuar.
*Ne pritje te perfundimit te afatit te ankimimit. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Besnik Meçi viti 2012-2013 Monitor treasury transaction for Besnik Meçi viti 2014 Monitor treasury transaction for Besnik Meçi viti 2015-2018 Monitor treasury transaction for Besnik Meçi viti 2019-2020
|
|
Public Announcement Bulletin |
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