Blerje kosha metalik dhe plastike per ndarjen e diferencuar
| Procuring Authority / Buyer | Agjencia e Sherbimeve Komunale Divjake | ||||||||||
| Procuring Authority / Buyer | Local Unit Divjakë | Tender object | Blerje kosha metalik dhe plastike per ndarjen e diferencuar | ||||||||
| Reference No. | REF-23208-03-28-2022 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 4 000 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 29-03-2022 | ||||||||||
| Last date of Submitted Documents | 13-04-2022 | ||||||||||
| Tender Held Date | 13-04-2022 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders |
1. “LEKA -2007” 2. “ARTEO 2018 ” 3. “LUAR BROS” 4. “ZEQIRI” |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 780 000,00 | ||||||||||
| Bidder Announcement date | 14-04-2022 | ||||||||||
| Award and Contract Amount ALL with VAT | 4 536 000,00 | ||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | 10 dite | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals | nuk ka pasur ankesa | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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