Procuring Authority / Buyer | Ndermarrja e Sherbimeve Publike Vlore | |||
Procuring Authority / Buyer | Tender object | BLERJE RERE BITUMINOZE | ||
Reference No. | REF-88507-02-26-2021 | |||
Estimated / Ceiling Value ALL without VAT | 1 249 417,00 | |||
Type of Contract | ||||
Procurement Method | Request for Proposal | |||
Stage Procedure | Announced the Winner | |||
Tender Publication Date | 01-03-2021 | |||
Last date of Submitted Documents | 11-03-2021 | |||
Tender Held Date | 11-03-2021 | |||
No. of Bidders | 3 | |||
Bidders |
ASI-2A CO‘ SHPK GENTI 001 shpk DOKSANI g shpk |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1,037,800 | |||
Bidder Announcement date | 29-03-2021 | |||
Award and Contract Amount ALL with VAT | ||||
Contract date | ||||
Planned Milestones of Contract / Start and End Date | DERI ME 31.12.2021 | |||
Renewal Contract Additional Value (ALL with VAT) | ||||
Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. Genti 001 shpk, për këto arsye: - Mangesi ne dokumentacionin e kerkuar sipas kritereve te kualifikimit ne DST. |
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Cancellation reason | ||||
Additions | ||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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