|
Procuring Authority / Buyer |
Local Unit Lushnje |
|
Procuring Authority / Buyer |
Ndermarrja e Pasurive Publike Lushnje |
|
Tender object |
Blerje pjese kembimi
Burimi i financimit: Buxheti i shtetit + Vetëfinancim |
|
Reference No. |
REF-93189-07-13-2026 |
|
CPV Code |
34322000-0 - Frena dhe pjesë të frenave, 31440000-2 - Bateri, 34312300-0 - Radiatorë automjetesh, 34320000-6 - Pjesë mekanike këmbimi përveç motorëve dhe pjesëve të motorit, |
|
Estimated / Ceiling Value ALL without VAT |
5 981 500,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
15-07-2026
|
|
Last date of Submitted Documents |
27-07-2026
|
|
Tender Held Date |
27-07-2026
|
|
No. of Bidders |
3 |
|
Bidders |
1. “NOAR” SHPK
2. “ARTEO 2018” SHPK
3. “ANDI HAMO” PF
|
|
Successful Bidder /Supplier / Provider |
NOAR |
|
The winning bid ALL without vat |
5 041 900,00 |
|
Bidder Announcement date |
03-08-2026 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
20 ditë pune nga data e nënshkrimit të kontratës. |
|
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 |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
