Blerje vegla pune, viti 2023
| Procuring Authority / Buyer | Nderrmarrja Rruga Durres | ||||||||||||
| Procuring Authority / Buyer | Local Unit Durrës | Tender object | Blerje vegla pune, viti 2023 | ||||||||||
| Reference No. | REF-63417-03-24-2023 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 950 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 27-03-2023 | ||||||||||||
| Last date of Submitted Documents | 06-04-2023 | ||||||||||||
| Tender Held Date | 06-04-2023 | ||||||||||||
| No. of Bidders | 3 | ||||||||||||
| Bidders |
1. BENNETT 2. “KALIA” shpk 3. MUCA |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 604 490,00 | ||||||||||||
| Bidder Announcement date | 25-05-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 1925388 | ||||||||||||
| Contract date | 05-06-2023 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 10 dite | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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| Transaction / Actual Spending |
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