|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Ndermarrja Sherbimeve Komunale Durres |
|
Tender object |
Blerje Vegla Pune |
|
Reference No. |
REF-64835-07-09-2020 |
|
Estimated / Ceiling Value ALL without VAT |
2 599 825,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
10-07-2020 |
|
Last date of Submitted Documents |
24-07-2020 |
|
Tender Held Date |
24-07-2020 |
|
No. of Bidders |
2 |
|
Bidders |
“Artan Kodragjini”
“Start Co” shpk
|
|
Successful Bidder /Supplier / Provider |
“Artan Kodragjini” |
|
The winning bid ALL without vat |
2 323 060,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
2787672 |
|
Contract date |
24-08-2020 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 30-09-2020 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ka pasur ankesa. Ka marrë përgjigje në datë 04.08.2020. Ka depozituar kerkese per terheqje nga ankesesa (prot 510, date 05.08.2020).
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
