Blerje, kolaudim dhe rimbushje Paisje per MNZ dhe sig teknik
| Procuring Authority / Buyer | Sh.A Albpetrol | |||
| Procuring Authority / Buyer | Tender object | Blerje, kolaudim dhe rimbushje Paisje per MNZ dhe sig teknik | ||
| Reference No. | REF-03367-08-21-2021 | |||
| Estimated / Ceiling Value ALL without VAT | 3 944 167,00 | |||
| Type of Contract | ||||
| Procurement Method | Simplified open procedure | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 23-08-2021 | |||
| Last date of Submitted Documents | 02-09-2021 | |||
| Tender Held Date | 02-09-2021 | |||
| No. of Bidders | 3 | |||
| Bidders |
1. “BREGU COMPANY” shpk 2. “i - FIRE” shpk 3. “MBROJTJA DHE SHPËTIMI NGA ZJARRI” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 399 100,00 | |||
| Bidder Announcement date | 08-09-2021 | |||
| Award and Contract Amount ALL with VAT | 4078920 | |||
| Contract date | 28-09-2021 | |||
| Planned Milestones of Contract / Start and End Date | 15 dite | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. “BREGU COMPANY” shpk, për këto arsye: - Nuk ka paraqitur formularin e sigurimit te ofertes ne kundershtim ne kerkesat ne DST. |
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| Cancellation reason | ||||
| Additions | Buletini I lidhjes se kontrates: Nr. 146 datë 04 tetor 2021 | |||
| Transaction / Actual Spending |
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