Blerje kamioncine
| Procuring Authority / Buyer | Agjencia e Sherbimeve Publike Rurale Elbasan | |||||||||||||||
| Procuring Authority / Buyer | Local Unit Elbasan | Tender object |
Blerje kamioncine. Burimi i financimit: Buxheti i Agjencise se Sherbimeve Publike Rurale,Bashkia Elbasan. |
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| Reference No. | REF-24393-10-14-2024 | |||||||||||||||
| CPV Code | ||||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 416 667,00 | |||||||||||||||
| Type of Contract | ||||||||||||||||
| Procurement Method | Simplified open procedure | |||||||||||||||
| Stage Procedure | Re-Proclaimed and Announced the Winner | |||||||||||||||
| Tender Publication Date | 15-10-2024 | |||||||||||||||
| Last date of Submitted Documents | 25-10-2024 | |||||||||||||||
| Tender Held Date | 25-10-2024 | |||||||||||||||
| No. of Bidders | 2 | |||||||||||||||
| Bidders |
1. “TechnoLux” sh.p.k 2. “SPARKLE 32” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 349 000,00 | |||||||||||||||
| Bidder Announcement date | 06-11-2024 | |||||||||||||||
| Award and Contract Amount ALL with VAT | ||||||||||||||||
| Contract date | ||||||||||||||||
| Planned Milestones of Contract / Start and End Date | 50 dite | |||||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | ||||||||||||||||
| Appeals |
Ne kete procedure prokurimi nuk ka pasur operatore te skualifikuar. *Ne pritje te perfundimit te afatit te ankimimit. |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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