| Procuring Authority / Buyer | Agjencia e Sherbimeve Komunale Divjake | ||||||||||
| Procuring Authority / Buyer | Local Unit Divjakë | Tender object | Blerje makine teknologjike per Agjensine e Sherbimeve Komunale | ||||||||
| Reference No. | REF-18225-02-01-2022 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 8 333 333,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 02-02-2022 | ||||||||||
| Last date of Submitted Documents | 14-02-2022 | ||||||||||
| Tender Held Date | 14-02-2022 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
1. “LEKA -2007” 2. “SPEKTRI” |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 7 779 000,00 | ||||||||||
| Bidder Announcement date | 16-02-2022 | ||||||||||
| Award and Contract Amount ALL with VAT | 9 334 800,00 | ||||||||||
| Contract date | 06-04-2022 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 5 dite | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals | nuk ka pasur ankesa | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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