Blerje litar celiku
| Procuring Authority / Buyer | Sh.A Albpetrol | |||
| Procuring Authority / Buyer | Tender object | Blerje litar celiku | ||
| Reference No. | REF-10262-11-03-2021 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 3 040 000,00 | |||
| Type of Contract | ||||
| Procurement Method | Simplified open procedure | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 04-11-2021 | |||
| Last date of Submitted Documents | 15-11-2021 | |||
| Tender Held Date | 15-11-2021 | |||
| No. of Bidders | 2 | |||
| Bidders |
1. “A R B L E V” shpk 2. “ALEN - CO” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 825 000,00 | |||
| Bidder Announcement date | 23-11-2021 | |||
| Award and Contract Amount ALL with VAT | 3 390 000,00 | |||
| Contract date | 07-12-2021 | |||
| Planned Milestones of Contract / Start and End Date | 30 dite | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals | nuk ka pasur ankesa | |||
| Cancellation reason | ||||
| Additions | Buletini I lidhjes se kontrates Nr. 179 datë 13 Dhjetor 2021 | |||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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