Procuring Authority / Buyer |
Local Unit Fushë-Arrëz |
Procuring Authority / Buyer |
Bashkia Fushe Arrez |
Tender object |
Plan menaxhimi pyjore
Burimi i financimit: Buxhet i Shtetit |
Reference No. |
REF-39292-02-26-2025 |
Estimated / Ceiling Value ALL without VAT |
3 083 333,00 |
Type of Contract |
|
Procurement Method |
Simplified open procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
27-02-2025 |
Last date of Submitted Documents |
12-03-2025 |
Tender Held Date |
12-03-2025 |
No. of Bidders |
2 |
Bidders |
1. “DEJA” Sh.p.k
2. “LURIMI” Sh.p.k |
Successful Bidder /Supplier / Provider |
DEJA |
The winning bid ALL without vat |
3 049 583,00 |
Bidder Announcement date |
|
Award and Contract Amount ALL with VAT |
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3,00 |
Contract date |
23-04-2025 |
Planned Milestones of Contract / Start and End Date |
7 Muaj. |
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 |
Monitor treasury transaction for DEJA viti 2012-2013 Monitor treasury transaction for DEJA viti 2014 Monitor treasury transaction for DEJA viti 2015-2018 Monitor treasury transaction for DEJA viti 2019-2020
|
Public Announcement Bulletin |
|