Procuring Authority / Buyer | Ndermarrja Sherbimeve Komunale Durres | ||||||||||||
Procuring Authority / Buyer | Local Unit Durrës | Tender object | Blerje Materiale Ndertimi | ||||||||||
Reference No. | REF-65948-04-13-2023 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 5 465 824,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||
Tender Publication Date | 20-04-2023 | ||||||||||||
Last date of Submitted Documents | 02-05-2023 | ||||||||||||
Tender Held Date | 02-05-2023 | ||||||||||||
No. of Bidders | 4 | ||||||||||||
Bidders |
1. BAMASA-BROLI 2. “MUARTI” 3. SARK 4. POWER INDUSTRIES |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 4 687 500,00 | ||||||||||||
Bidder Announcement date | 09-05-2023 | ||||||||||||
Award and Contract Amount ALL with VAT | 5625000 | ||||||||||||
Contract date | 05-05-2023 | ||||||||||||
Planned Milestones of Contract / Start and End Date | Nga nenshkrimi i kontrates deri ne 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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Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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