|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Fier |
|
Tender object |
Blerje beton |
|
Reference No. |
REF-05465-01-29-2019 |
|
Estimated / Ceiling Value ALL without VAT |
4 622 460,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
30-01-2019 |
|
Last date of Submitted Documents |
11-02-2019 |
|
Tender Held Date |
11-02-2019 |
|
No. of Bidders |
3 |
|
Bidders |
ARBERIA SHPK
GENERAL BETON SHPK
LUSHAKU-09 SHPK
|
|
Successful Bidder /Supplier / Provider |
A R B E R I A SH.A. |
|
The winning bid ALL without vat |
3,660,900 |
|
Bidder Announcement date |
27-02-2019 |
|
Award and Contract Amount ALL with VAT |
4393080 |
|
Contract date |
12-03-2019 |
|
Planned Milestones of Contract / Start and End Date |
31-12-2019 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka operator ekonomik te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
