| Procuring Authority / Buyer | Ndermarrja Sherbimeve Komunale Durres | |||
| Procuring Authority / Buyer | Tender object | Blerje Materiale Ndertimi | ||
| Reference No. | REF-84458-01-21-2021 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 3 824 667,00 | |||
| Type of Contract | ||||
| Procurement Method | Request for Proposal | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 22-01-2021 | |||
| Last date of Submitted Documents | 04-02-2021 | |||
| Tender Held Date | 04-02-2021 | |||
| No. of Bidders | 4 | |||
| Bidders |
“Eril B&B shpk” “SARK shpk” “Sinani Trading shpk” “Bamas-Broli shpk” |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3,279,100 | |||
| Bidder Announcement date | 17-02-2021 | |||
| Award and Contract Amount ALL with VAT | 3.934.920 | |||
| Contract date | 26-02-2021 | |||
| Planned Milestones of Contract / Start and End Date | 12 muaj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals | Nuk ka pasur ankesa | |||
| Cancellation reason | ||||
| Additions | Buletini I lidhjes se kontrates: Nr.34 - Dt.08-03-2021 | |||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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