|
Procuring Authority / Buyer |
Local Unit Kavajë |
|
Procuring Authority / Buyer |
Bashkia Kavaje |
|
Tender object |
Blerje pemë
Burimi i financimit: Të ardhurat e Bashkisë Kavajë |
|
Reference No. |
REF-91874-07-01-2026 |
|
CPV Code |
03452000-3 - Pemë, |
|
Estimated / Ceiling Value ALL without VAT |
8 316 265,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
02-07-2026
|
|
Last date of Submitted Documents |
17-07-2026
|
|
Tender Held Date |
17-07-2026
|
|
No. of Bidders |
2 |
|
Bidders |
1. A l b G a r d e n shpk
2. AGRO - KORANI shpk |
|
Successful Bidder /Supplier / Provider |
AGRO - KORANI |
|
The winning bid ALL without vat |
6 239 300,00 |
|
Bidder Announcement date |
31-07-2026 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
20 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:
1. Operatori ekonomik “A l b G a r d e n” shpk u skualifikua duke qenë se nuk i plotësonte të gjitha kriteret te kapacitetit te teknik per mostrat
Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
