|
Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Ndermarrja Gjelberimit, Parqeve e Rekreacionit Kamez |
|
Tender object |
Blerje Kamionçina
Burimi i financimit: Buxheti i Ndërmarrjes. |
|
Reference No. |
REF-57510-08-08-2025 |
|
Estimated / Ceiling Value ALL without VAT |
3 666 666,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
11-08-2025 |
|
Last date of Submitted Documents |
21-08-2025 |
|
Tender Held Date |
21-08-2025 |
|
No. of Bidders |
1 |
|
Bidders |
1. ANDI HAMO p.f., |
|
Successful Bidder /Supplier / Provider |
ANDI HAMO |
|
The winning bid ALL without vat |
3 600 000,00 |
|
Bidder Announcement date |
02-09-2025 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
40 ( dyzetë ) ditë |
|
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 ANDI HAMO viti 2012-2013 Monitor treasury transaction for ANDI HAMO viti 2014 Monitor treasury transaction for ANDI HAMO viti 2015-2018 Monitor treasury transaction for ANDI HAMO viti 2019-2020
|
|
Public Announcement Bulletin |
|
