Blerje materiale per mirembajtjen e kanaleve ujitese dhe vaditese
|
Procuring Authority / Buyer |
Local Unit Bulqizë |
|
Procuring Authority / Buyer |
Bashkia Bulqize |
|
Tender object |
Blerje materiale per mirembajtjen e kanaleve ujitese dhe vaditese
|
|
Reference No. |
REF-40942-03-12-2025 |
|
Estimated / Ceiling Value ALL without VAT |
1 080 580,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
13-03-2025 |
|
Last date of Submitted Documents |
25-03-2025 |
|
Tender Held Date |
25-03-2025 |
|
No. of Bidders |
2 |
|
Bidders |
1. 2 L&M
2. SHEHU |
|
Successful Bidder /Supplier / Provider |
SHEHU SHPK |
|
The winning bid ALL without vat |
877 980,00 |
|
Bidder Announcement date |
11-04-2025 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
10 dite nga nënshkrimi i kontratës |
|
Renewal Contract Additional Value (ALL with VAT) |
|
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Appeals |
Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa dhe operatore te skualifikuar. |
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Cancellation reason |
|
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for SHEHU SHPK viti 2012-2013 Monitor treasury transaction for SHEHU SHPK viti 2014 Monitor treasury transaction for SHEHU SHPK viti 2015-2018 Monitor treasury transaction for SHEHU SHPK viti 2019-2020
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Public Announcement Bulletin |
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