|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Bashkia Fier |
|
Tender object |
Blerje detergjente |
|
Reference No. |
REF-53846-03-11-2020 |
|
Estimated / Ceiling Value ALL without VAT |
3 653 370,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
12-03-2020 |
|
Last date of Submitted Documents |
24-03-2020 |
|
Tender Held Date |
24-03-2020 |
|
No. of Bidders |
4 |
|
Bidders |
ATLANTIK 3 shpk
4 S shpk
MURATI D Shpk
EURO MEGA 2010 shpk
|
|
Successful Bidder /Supplier / Provider |
ATLANTIK 3 |
|
The winning bid ALL without vat |
3 175 000,00 |
|
Bidder Announcement date |
06-05-2020 |
|
Award and Contract Amount ALL with VAT |
3810000 |
|
Contract date |
12/05/2020 00:00:00 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2020 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ATLANTIK 3 viti 2012-2013 Monitor treasury transaction for ATLANTIK 3 viti 2014 Monitor treasury transaction for ATLANTIK 3 viti 2015-2018 Monitor treasury transaction for ATLANTIK 3 viti 2019-2020
|
|
Public Announcement Bulletin |
|
