Blerje Materiale Ndertimi
| Procuring Authority / Buyer | Ndermarrja e Sherbimeve Publike Vlore | ||||||||||||
| Procuring Authority / Buyer | Local Unit Vlorë | Tender object |
Blerje Materiale Ndertimi Burimi i financimit: Bashkia Vlorë |
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| Reference No. | REF-48899-05-23-2025 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 4 934 407,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 26-05-2025 | ||||||||||||
| Last date of Submitted Documents | 05-06-2025 | ||||||||||||
| Tender Held Date | 05-06-2025 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. “DOKSANI – G” 2. GENTI 001 |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 4 472 800,00 | ||||||||||||
| Bidder Announcement date | 16-06-2025 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | 08-07-2025 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 5 Dite | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals | Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa dhe operatore te skualifikuar. | ||||||||||||
| Cancellation reason | |||||||||||||
| Additions | Ne Formulari i Njoftimit të Kontratës së Nënshkruar më 09.07.2025, jepet vetëm vlera pa TVSH 4.472.800 (kater milion e katerqind e shtatedhjetë e dy mijë e teteqind) lekë pa TVSH. | ||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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