“Blerje materiale per mobilimin dhe mirembajtjen e godinave te institucioneve dhe godinave arsimore ne administrim te Bashkise Lezhe”
Procuring Authority / Buyer |
Local Unit Lezhë |
Procuring Authority / Buyer |
Bashkia Lezhe |
Tender object |
“Blerje materiale per mobilimin dhe mirembajtjen e godinave te institucioneve dhe godinave arsimore ne administrim te Bashkise Lezhe” Burimi i financimit: Fondi eshte vënë në dispozicion nga buxheti i Bashkise Lezhe |
Reference No. |
REF-44774-04-11-2025 |
Estimated / Ceiling Value ALL without VAT |
29 588 044,00 |
Type of Contract |
|
Procurement Method |
Open Procedure above the high monetary limit |
Stage Procedure |
Announced the Winner |
Tender Publication Date |
12-04-2025 |
Last date of Submitted Documents |
14-05-2025 |
Tender Held Date |
14-05-2025 |
No. of Bidders |
4 |
Bidders |
1. MURATI D SHPK
2. KALIA shpk SHPK
3. M U R A T I SHPK
4. ALTION BASHA P/F |
Successful Bidder /Supplier / Provider |
MURATI D |
The winning bid ALL without vat |
21 937 102,00 |
Bidder Announcement date |
18-12-2025 |
Award and Contract Amount ALL with VAT |
0,00 |
Contract date |
|
Planned Milestones of Contract / Start and End Date |
12 muaj nga data
e nenshkrimit te Marreveshjes Kuader. |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur operatore ekonomike te skualifikuar |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for MURATI D viti 2012-2013 Monitor treasury transaction for MURATI D viti 2014 Monitor treasury transaction for MURATI D viti 2015-2018 Monitor treasury transaction for MURATI D viti 2019-2020
|
Public Announcement Bulletin |
|