|
Procuring Authority / Buyer |
Local Unit Vlorë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Vlore |
|
Tender object |
MATERIALE NDERTIMI
Burimi i financimit: Bashkia Vlorë |
|
Reference No. |
REF-83837-04-29-2026 |
|
CPV Code |
42214110-3 - Zgara 44171000-9- Pllaka ndërtimi 44334000-0 - Profile |
|
Estimated / Ceiling Value ALL without VAT |
3 392 570,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
30-04-2026
|
|
Last date of Submitted Documents |
11-05-2026
|
|
Tender Held Date |
11-05-2026
|
|
No. of Bidders |
7 |
|
Bidders |
1. KEJ Group
2. ZEQIRI
3. EVRIN LUZI
4. EN - BJO
5. “DOKSANI – G”
6. Bajro Bros
7. Skyline SC |
|
Successful Bidder /Supplier / Provider |
KEJ Group |
|
The winning bid ALL without vat |
2 546 200,00 |
|
Bidder Announcement date |
20-05-2026 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:
1. Bajro Bros M 11313029 O
Emri i plotë i shoqërisë Numri i NIPT-it arsyet:
Asnje dokumentacion i ngarkuar ne sistem.
2. Skyline SC M 51624039 U arsyet:
Skualifikohet pasi në zbatim të nenit 82 pika 4 të VKM 285/2021 e ndryshuar, oferta rezulton anomalisht e ulët. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|