“Rehabilitimi i Rrugës se varrezave Rras i Butë”.
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Procuring Authority / Buyer |
Local Unit Lezhë |
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Procuring Authority / Buyer |
Bashkia Lezhe |
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Tender object |
“Blerje e Mjeteve te renda per nevoje te Bashkise Lezhe”
Burimi i financimit: Fondi eshte vënë në dispozicion nga buxheti i Bashkise Lezhe |
|
Reference No. |
REF-55295-07-17-2025 |
|
Estimated / Ceiling Value ALL without VAT |
24 331 700,00 |
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Type of Contract |
|
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Procurement Method |
Open Procedure above the high monetary limit |
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Stage Procedure |
Announced Procurement |
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Tender Publication Date |
18-07-2025 |
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Last date of Submitted Documents |
18-08-2025 |
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Tender Held Date |
18-08-2025 |
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No. of Bidders |
3 |
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Bidders |
1. Operatori Ekonomik “ANDI HAMO” P/F,
2. Operatori Ekonomik “CompiTel” Shpk,
3. Operatori Ekonomik “TIMAK” Shpk,
|
|
Successful Bidder /Supplier / Provider |
TIMAK |
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The winning bid ALL without vat |
23 417 000,00 |
|
Bidder Announcement date |
04-09-2025 |
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Award and Contract Amount ALL with VAT |
0,00 |
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Contract date |
|
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Planned Milestones of Contract / Start and End Date |
90 Dite |
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Renewal Contract Additional Value (ALL with VAT) |
|
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Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:
I- Operatori Ekonomik “CompiTel” Shpk, me Nuis M31417021V,
Nga verifikimi i dokumentacionit te paraqitur nga operatori ekonomik rezulton se ky OE nuk ploteson asnje kriteret e parashikoara ne kushtet e veçanta dhe te pergjithshme te kualifikimit.
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Cancellation reason |
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Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
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