Llolla Company
Administrative services · Ulcinj
Looks solidNo risk signals
- Revenue 2025
- 326,141€
- Profit 2025
- 74,450€
- Employees
- 5
- Public contracts won
- 477,361€
14 public contracts from 3 buyers since 7 Oct 2022 · 1 with this buyer (6,875€)
Small procurement · Services
Contract awarded
To Llolla Company
Administrative services · Ulcinj
14 public contracts from 3 buyers since 7 Oct 2022 · 1 with this buyer (6,875€)
PREDMET NABAVKE 1. TURISTIČKA ORGANIZACIJA ULCINJ - Medjunarodna Kolonija umjetnika CPV: 55000000 Procijenjena vrijednost: 12396.7 EUR USLOVI UČEŠĆA 1. Sobe moraju da posjeduju toplu i hladnu vodu 24h; klima uređaj; TV prijemnik i frižider. 2. Objekat mora posjedovati parking prostor 3. Rok za izvršenje Ugovora i pružanje usluge je po programskom zadatku odnosno po potrebi naručioca 4. Mjesto izvršenja ugovora: Ulcinj 5. Rok plaćanja: 30 dana od dana dostavljanja fakture 6. Način plaćanja: virmanski 7. U predmetnom postupku može da učestvuje samo privredni subjekat ukoliko ne postoji sukob interesa između Naručioca i tog privrednog subjekta. Ponuđač to potvrđuje potpisanom Izjavom Obrazac 2, koja je u prilogu. Izjavu dostaviti na memorandum ponuđača 8. Rok važenja ponude je 60 dana od dana otvaranja ponuda KRITERIJUMI ZA IZBOR Partija 1: cijena 100 bodova; kvalitet 0 bodova. 1. Cijena TEHNIČKA SPECIFIKACIJA 1. Smještaj i ishrana Potrebno je obezbijediti jednokrevetnih soba sa zasebnim kupatilom, tv-om i sistemom za grijanje, odnosno hlađenje na bazi pansiona Količina: 204 pansion 2. Boravišna taksa Boravišna takse se obračunava u skladu sa važećim propisima. Količina: 204 pansion 3. Osiguranje Osiguranje se obračunava u skladu sa važećim propisima. Količina: 204 pansion DOKUMENTI 1. Zahtjev za dostavljanje ponuda 07-23 TO.pdf https://cejn.gov.me/api/common/downloadFile/1357296 2. Obrazac 2.docx https://cejn.gov.me/api/common/downloadFile/1357297 3. Obavjestenje o ishodu 07-23 TO.pdf https://cejn.gov.me/api/common/downloadFile/1367731 4. Ugovor 07-23 TO.pdf https://cejn.gov.me/api/common/downloadFile/1372031
| Supplier | Contract status | Awarded | VAT | Contract date |
|---|---|---|---|---|
| LLOLLA COMPANY DOOPIB 02325705 | Published | €6,874.80 | €481.24 | 20 Oct 2023 |
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| Lot | Status | Estimated | Awarded | Contract date |
|---|---|---|---|---|
| Lot 1 | Awarded | — | €6,874.80 | 20 Oct 2023 |
This buyer has no other open tenders right now.
Awards in this category usually come in at 97% of the estimate (middle half 85%–100%), across 104 awarded tenders. A typical contract is 14,084€.
This tender: 99% of its estimate.