Blerje Materiale Ndertimore
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Fier | ||||||||||
| Procuring Authority / Buyer | Local Unit Fier | Tender object | Blerje Materiale Ndertimore | ||||||||
| Reference No. | REF-38158-10-03-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 965 170,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 04-10-2019 | ||||||||||
| Last date of Submitted Documents | 16-10-2019 | ||||||||||
| Tender Held Date | 16-10-2019 | ||||||||||
| No. of Bidders | 6 | ||||||||||
| Bidders |
ILIR DERVISHAJ ASI-2A CO SHPK DENISA BESHAJ GENERAL BETON SHPK S P E K T R I SHPK SARK SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 217 128,00 | ||||||||||
| Bidder Announcement date | 27-12-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | 2660553 | ||||||||||
| Contract date | 27-12-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals | Nuk ka pasur ankesa dhe skualifikime. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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