Blerje materjale për ndriçimin rrugorë
|
Procuring Authority / Buyer |
Local Unit Roskovec |
|
Procuring Authority / Buyer |
Bashkia Roskovec |
|
Tender object |
Blerje materjale për ndriçimin rrugorë |
|
Reference No. |
REF-95186-02-13-2024 |
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Estimated / Ceiling Value ALL without VAT |
1 320 350,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
14-02-2024 |
|
Last date of Submitted Documents |
26-02-2024 |
|
Tender Held Date |
26-02-2024 |
|
No. of Bidders |
8 |
|
Bidders |
1.“Adenis Kastrati” SHPK
2. “BREGU COMPANY” SHPK
3. “ERVIN LUZI” SHPK
4. “Herjol Xhangolli” SHPK
5. “MIFEL” SHPK
6. "SARK " SHPK
7. " SOFIA MYFTARI " SHPK
8. " VISCONS GROUP" SHPK |
|
Successful Bidder /Supplier / Provider |
ERVIN LUZI |
|
The winning bid ALL without vat |
1 148 000,00 |
|
Bidder Announcement date |
19-03-2024 |
|
Award and Contract Amount ALL with VAT |
1377600 |
|
Contract date |
04-04-2024 |
|
Planned Milestones of Contract / Start and End Date |
Fillon nga data e lidhjes së kontratës dhe mbaron deri më 31.12.2024. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar operatoret ekonomike e meposhtem:
1. " BREGU COMPANY " SHPK, per arsye:
-Nuk ka plotësuar pikën 1,b sigurimi i ofertës
2. “Herjol Xhangolli” SHPK, per arsye:
-Nuk ka plotësuar pikën 1,b sigurimi i ofertës |
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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 |
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