Blerje Materiale Ndertimi
| 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 | ||||||||||||
| CPV Code | |||||||||||||
| 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 | 5 625 000,00 | ||||||||||||
| 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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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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