|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Ndermarrja Sherbimeve Komunale Durres |
|
Tender object |
Blerje goma |
|
Reference No. |
REF-69914-05-19-2018 |
|
Estimated / Ceiling Value ALL without VAT |
2 200 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
21-05-2018 |
|
Last date of Submitted Documents |
31-05-2018 |
|
Tender Held Date |
31-05-2018 |
|
No. of Bidders |
6 |
|
Bidders |
GAJD Company Shpk
R&R KOMPANI Shpk
ZEQIRI Shpk
RA-MI KOMPANI Shpk
Besnik Meçi Shpk
SPARKLE 32 Shpk |
|
Successful Bidder /Supplier / Provider |
GAJD Company SHPK |
|
The winning bid ALL without vat |
1 753 000,00 |
|
Bidder Announcement date |
09-06-2018 |
|
Award and Contract Amount ALL with VAT |
2103600 |
|
Contract date |
10-07-2018 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 30-11-2018 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for GAJD Company SHPK viti 2012-2013 Monitor treasury transaction for GAJD Company SHPK viti 2014 Monitor treasury transaction for GAJD Company SHPK viti 2015-2018 Monitor treasury transaction for GAJD Company SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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