Blerje pajisje mobileri per shkollat e Arsimit baze shkolla 9-vjecare Skender Libohova
| Procuring Authority / Buyer | Qendra e Arsimit Lushnje | ||||||||||||
| Procuring Authority / Buyer | Local Unit Lushnje | Tender object | Blerje pajisje mobileri per shkollat e Arsimit baze shkolla 9-vjecare Skender Libohova | ||||||||||
| Reference No. | REF-82065-10-03-2023 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 6 570 494,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 04-10-2023 | ||||||||||||
| Last date of Submitted Documents | 16-10-2023 | ||||||||||||
| Tender Held Date | 16-10-2023 | ||||||||||||
| No. of Bidders | 10 | ||||||||||||
| Bidders |
1. IGLI- SAND 2. ERALD 3. BAJRO –BROS 4. KLAME 5. M.LEZHA 6. ERZENI/SH 7. EDUART XHIXHA 8 .SHAGA 9. BOLT 10 . ARTEO 2018 11 .EMKO |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 4 059 600,00 | ||||||||||||
| Bidder Announcement date | 19-10-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 4871520 | ||||||||||||
| Contract date | 09-11-2023 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 30 dite kalendarike. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nuk ka pasur ankesa Eshte skualifikuar operatori ekonomik i meposhtem: 1. EMKO, per arsye: -Nuk ka paraqitur dokumentat sipas kritereve te percaktuar ne DST |
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| Cancellation reason | |||||||||||||
| Additions |
Njoftuar lidhja e kontrates ne Buletinin Nr. 93 datë 13 Nëntor 2023 Operatori ekonomik EMKO, nuk ka paraqitur oferte ekonomike |
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| Transaction / Actual Spending |
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