Furnizim&vendosje peme, shkurre, rregullim me lule sezonale, plehra te ndryshme dhe vazo lule
| Procuring Authority / Buyer | Nderrmarrja Rruga Durres | ||||||||||||
| Procuring Authority / Buyer | Local Unit Durrës | Tender object | Furnizim&vendosje peme, shkurre, rregullim me lule sezonale, plehra te ndryshme dhe vazo lule | ||||||||||
| Reference No. | REF-71446-06-03-2023 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 5 800 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 05-06-2023 | ||||||||||||
| Last date of Submitted Documents | 16-06-2023 | ||||||||||||
| Tender Held Date | 16-06-2023 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. A.M.E 2020 sh.p.k 2. “AGRO-KORANI” Sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 5 036 470,00 | ||||||||||||
| Bidder Announcement date | 19-07-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 6 032 064,00 | ||||||||||||
| Contract date | 28-07-2023 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | Per 20 dite nga nenshkrimi kontrates | ||||||||||||
| 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 | Njoftuar lidhaj e kontrates ne Buletinin Nr. 67 datë 07 Gusht 2023 | ||||||||||||
| Transaction / Actual Spending |
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