| Procuring Authority / Buyer | Agjencia e Shërbimeve Publike Berat | ||||||||||||
| Procuring Authority / Buyer | Local Unit Berat | Tender object | Blerje materiale Inerte | ||||||||||
| Reference No. | REF-98806-03-19-2024 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 6 664 200,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 20-03-2024 | ||||||||||||
| Last date of Submitted Documents | 02-04-2024 | ||||||||||||
| Tender Held Date | 02-04-2024 | ||||||||||||
| No. of Bidders | 3 | ||||||||||||
| Bidders |
1. RRODHE CONSTRUCTION SHPK 2. RRUGA URA ASFALTIM NR.2 ELBASAN SHA 3. SARK SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 5 744 400,00 | ||||||||||||
| Bidder Announcement date | 12-04-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | 6 893 280,00 | ||||||||||||
| Contract date | 23-04-2024 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 6 (gjashte )muaj nga data e lidhjes së kontratës. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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