Materiale per sherbimin e varrimit
| Procuring Authority / Buyer | Ndermarrja e Mirembajtjes se Infrastrukturave dhe Puneve Publike Pogradec | ||||||||||||
| Procuring Authority / Buyer | Local Unit Pogradec | Tender object | Materiale per sherbimin e varrimit | ||||||||||
| Reference No. | REF-62773-03-17-2023 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 416 192,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 20-03-2023 | ||||||||||||
| Last date of Submitted Documents | 31-03-2023 | ||||||||||||
| Tender Held Date | 31-03-2023 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. "Vaya International" shpk 2. JOKLEN & CO" SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 387 357,00 | ||||||||||||
| Bidder Announcement date | 11-04-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 1664828 | ||||||||||||
| Contract date | 20-04-2023 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | Nga data e nenshkrimit te kontrates deri me 31.12.2023. | ||||||||||||
| 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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