"Blerje Automat Fuqie"
| Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Durres | ||||
| Procuring Authority / Buyer | Tender object | "Blerje Automat Fuqie" | |||
| Reference No. | REF-47874-10-29-2022 | ||||
| Estimated / Ceiling Value ALL without VAT | 7 902 500,00 | ||||
| Type of Contract | |||||
| Procurement Method | Simplified open procedure | ||||
| Stage Procedure | Signed the Contract | ||||
| Tender Publication Date | 31-10-2022 | ||||
| Last date of Submitted Documents | 10-11-2022 | ||||
| Tender Held Date | 10-11-2022 | ||||
| No. of Bidders | 3 | ||||
| Bidders |
1."Argus Power" sh.p.k 2."PREKA"sh.p.k 3. "INPY"sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 5 491 000,00 | ||||
| Bidder Announcement date | 22-11-2022 | ||||
| Award and Contract Amount ALL with VAT | 6589200 | ||||
| Contract date | 27-12-2022 | ||||
| Planned Milestones of Contract / Start and End Date | 7(shtate) dite | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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| Cancellation reason | |||||
| Additions | Buletini i Lidhjes se Kontrates: Buletini Nr. 2 datë 9 Janar 2023 | ||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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