Blerje materiale (fara, rere etj.) per mirembajtjen e tapetit te fushes Loro Borici, per Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike, Shkoder
|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike |
|
Tender object |
Blerje materiale (fara, rere etj.) per mirembajtjen e tapetit te fushes Loro Borici, per Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike, Shkoder
Burimi i financimit: Buxheti i Bashkise Shkoder |
|
Reference No. |
REF-43775-04-04-2025 |
|
Estimated / Ceiling Value ALL without VAT |
2 499 924,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
07-04-2025 |
|
Last date of Submitted Documents |
17-04-2025 |
|
Tender Held Date |
17-04-2025 |
|
No. of Bidders |
2 |
|
Bidders |
1. ‘’AGRO-KORANI’’ sh.p.k
2.SEAD- SGS |
|
Successful Bidder /Supplier / Provider |
AGRO - KORANI |
|
The winning bid ALL without vat |
2 351 300,00 |
|
Bidder Announcement date |
29-04-2025 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
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Planned Milestones of Contract / Start and End Date |
20 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:
1. SEAD- SGS, pasi nuk ka oferte , ka paraqitur vetem nje dokument vertetim xhiro vjetore.
*Ne pritje te perfundimit te afatit te ankimimit. |
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Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
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