Blerje disqe
| Procuring Authority / Buyer | Drejtoria e Pergjithshme e Rrugeve dhe Ndriçimit Publik Tirane | ||||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | ||||||||||||
| Tender object | Blerje disqe | ||||||||||||
| Reference No. | REF-41894-09-15-2022 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 288 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 16-09-2022 | ||||||||||||
| Last date of Submitted Documents | 27-09-2022 | ||||||||||||
| Tender Held Date | 27-09-2022 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. “Luar Bros” sh.p.k 2. “Inply” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 132 030,00 | ||||||||||||
| Bidder Announcement date | 11-10-2022 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals | Nuk ka operatore ekonomike te skualifikuar. | ||||||||||||
| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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