“Blerje pjesë këmbimi (goma për mjete)”
| Procuring Authority / Buyer | Ndermarrja e Pasurive Publike Lushnje | ||||||||||||
| Procuring Authority / Buyer | Local Unit Lushnje | Tender object |
“Blerje pjesë këmbimi (goma për mjete)” Burimi i financimit:Buxheti i shtetit. |
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| Reference No. | REF-56770-07-31-2025 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 4 287 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 01-08-2025 | ||||||||||||
| Last date of Submitted Documents | 14-08-2025 | ||||||||||||
| Tender Held Date | 14-08-2025 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. Besnik Meçi-PF 2. “CompiTel” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 858 800,00 | ||||||||||||
| Bidder Announcement date | 19-08-2025 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 20 Dite | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Ne kete procedure prokurimi nuk ka pasur operatore te skualifikuar. *Ne pritje te perfundimit te afatit te ankimimit. |
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| Public Announcement Bulletin |
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