|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Bashkia Fier |
|
Tender object |
Blerje beton |
|
Reference No. |
REF-48431-01-29-2020 |
|
Estimated / Ceiling Value ALL without VAT |
22 956 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
30-01-2020 |
|
Last date of Submitted Documents |
24-02-2020 |
|
Tender Held Date |
24-02-2020 |
|
No. of Bidders |
2 |
|
Bidders |
Llazo Shpk
General Beton Shpk
|
|
Successful Bidder /Supplier / Provider |
LLAZO SHPK |
|
The winning bid ALL without vat |
10000 lekë per njesi |
|
Bidder Announcement date |
09-03-2020 |
|
Award and Contract Amount ALL with VAT |
7200000 |
|
Contract date |
22-04-2020 |
|
Planned Milestones of Contract / Start and End Date |
36 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for LLAZO SHPK viti 2012-2013 Monitor treasury transaction for LLAZO SHPK viti 2014 Monitor treasury transaction for LLAZO SHPK viti 2015-2018 Monitor treasury transaction for LLAZO SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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