"Blerje materiale per ndriçim ,elektrike"
|
Procuring Authority / Buyer |
Local Unit Maliq |
|
Procuring Authority / Buyer |
Bashkia Maliq |
|
Tender object |
"Blerje materiale per ndriçim ,elektrike"
Burimi i financimit: Te ardhura |
|
Reference No. |
REF-84430-05-06-2026 |
|
CPV Code |
31500000-1 - Pajisje ndriçimi dhe llamba elektrike, |
|
Estimated / Ceiling Value ALL without VAT |
2 078 600,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Re-Proclaimed and Announced the Winner |
|
Tender Publication Date |
07-05-2026
|
|
Last date of Submitted Documents |
18-05-2026
|
|
Tender Held Date |
18-05-2026
|
|
No. of Bidders |
10 |
|
Bidders |
1. ERVIN LUZI
2. Skyline SC
3. KEJ Group
4. Qamil Doka
5. SOKOL RROKAJ
6. GENERAL TRADING sh.p.k
7. MURATI D shpk
8. A BI ESSE shpk
9. SARK shpk
10. Xheri’s Company shpk
|
|
Successful Bidder /Supplier / Provider |
ERVIN LUZI |
|
The winning bid ALL without vat |
1 548 900,00 |
|
Bidder Announcement date |
09-06-2026 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
30 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:
A BI ESSE shpk (NIPT: J61818010A) pasi nuk plotësoi disa kritere kryesore të DST, konkretisht nuk dorëzoi listën e çmimeve të mallrave, nuk paraqiti bilancet e kërkuara për vitet 2023–2025, nuk dorëzoi deklaratat e xhiros vjetore, si dhe nuk provoi përvojën e mëparshme me furnizime të ngjashme gjatë 3 viteve të fundit. br/>
*Ne pritje te perfundimit te afatit te ankimimit. |
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Cancellation reason |
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Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ERVIN LUZI viti 2012-2013 Monitor treasury transaction for ERVIN LUZI viti 2014 Monitor treasury transaction for ERVIN LUZI viti 2015-2018 Monitor treasury transaction for ERVIN LUZI viti 2019-2020
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|
Public Announcement Bulletin |
|
Blerje materiale per ndriçim ,elektrike
|
Procuring Authority / Buyer |
Local Unit Maliq |
|
Procuring Authority / Buyer |
Bashkia Maliq |
|
Tender object |
Blerje materiale per ndriçim ,elektrike
Burimi i financimit: Te ardhura |
|
Reference No. |
REF-80129-03-26-2026 |
|
CPV Code |
31500000-1 - Pajisje ndriçimi dhe llamba elektrike, |
|
Estimated / Ceiling Value ALL without VAT |
2 078 600,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
27-03-2026
|
|
Last date of Submitted Documents |
07-04-2026
|
|
Tender Held Date |
07-04-2026
|
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No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
30 Dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
konstaton se dokumentet e tenderit përmbajnë gabime ose mangësi të rëndësishme |
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Additions |
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|
Transaction / Actual Spending |
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|
Public Announcement Bulletin |
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