| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Lezhe | |||
| Procuring Authority / Buyer | Tender object | Blerje Karburant Nafte D1 per nevoja te UK Sh.a Lezhe | ||
| Reference No. | REF-02654-08-11-2021 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 3 642 900,00 | |||
| Type of Contract | ||||
| Procurement Method | Simplified open procedure | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 12-08-2021 | |||
| Last date of Submitted Documents | 23-08-2021 | |||
| Tender Held Date | 23-08-2021 | |||
| No. of Bidders | 2 | |||
| Bidders |
1. GEGA CENTER GKG 2. LINDA 80 SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 642 900,00 | |||
| Bidder Announcement date | 07-09-2021 | |||
| Award and Contract Amount ALL with VAT | 4 371 480,00 | |||
| Contract date | 16-09-2021 | |||
| Planned Milestones of Contract / Start and End Date | ||||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals | nuk ka pasur ankesa | |||
| Cancellation reason | ||||
| Additions | Buletini I lidhjes se kontrates: Nr. 142 datë 27 Shtator 2021 | |||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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