Blerje materiale ndertimi
|
Procuring Authority / Buyer |
Local Unit Sarandë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Sarande |
|
Tender object |
Blerje materiale ndertimi
Burimi i financimit: Te ardhurat e Bashkise |
|
Reference No. |
REF-84239-05-05-2026 |
|
CPV Code |
44110000-4 - Materiale ndërtimi, 44100000-1 - Materiale ndërtimi dhe produkte të ngjashme, |
|
Estimated / Ceiling Value ALL without VAT |
5 833 330,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
06-05-2026
|
|
Last date of Submitted Documents |
18-05-2026
|
|
Tender Held Date |
18-05-2026
|
|
No. of Bidders |
3 |
|
Bidders |
1.”BOA SORTE” Shpk
2.”NIKA TRADING SA”
3.”ERVIN LUZI” |
|
Successful Bidder /Supplier / Provider |
BOA SORTE |
|
The winning bid ALL without vat |
165 965,00 |
|
Bidder Announcement date |
02-06-2026 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
1 vit nga data e lidhjes se kontrates |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:
1.ERVIN LUZI me nipt K71707007Q pasi ka njoftuar terheqjen ne SPE nga kjo procedure.
Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa. |
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Cancellation reason |
|
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Additions |
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Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
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