"Shpenzime për mirëmbajtjen e mjeteve të shërbimit”
Procuring Authority / Buyer |
Local Unit Belsh |
Procuring Authority / Buyer |
Bashkia Belsh |
Tender object |
"Shpenzime për mirëmbajtjen e mjeteve të shërbimit”
Burimi i financimit: Buxhetit Bashkisë Belsh |
Reference No. |
REF-40822-03-11-2025 |
Estimated / Ceiling Value ALL without VAT |
1 726 166,00 |
Type of Contract |
|
Procurement Method |
Simplified open procedure |
Stage Procedure |
Announced the Winner |
Tender Publication Date |
12-03-2025 |
Last date of Submitted Documents |
25-03-2025 |
Tender Held Date |
25-03-2025 |
No. of Bidders |
2 |
Bidders |
1. “ERION Sina”
2. SARK |
Successful Bidder /Supplier / Provider |
Erion Sina |
The winning bid ALL without vat |
1 395 500,00 |
Bidder Announcement date |
01-04-2025 |
Award and Contract Amount ALL with VAT |
0,00 |
Contract date |
|
Planned Milestones of Contract / Start and End Date |
deri me 31.12.2025 |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa dhe operatore te skualifikuar. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
|