|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria Nr.2 e Punetoreve te Qytetit Tirane |
|
Tender object |
Blerje bitumi |
|
Reference No. |
REF-09719-02-20-2019 |
|
Estimated / Ceiling Value ALL without VAT |
38 333 333,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
21-02-2019 |
|
Last date of Submitted Documents |
18-03-2019 |
|
Tender Held Date |
18-03-2019 |
|
No. of Bidders |
2 |
|
Bidders |
RESULI-ER
TRIOS |
|
Successful Bidder /Supplier / Provider |
RESULI-ER SHA |
|
The winning bid ALL without vat |
35% Marzh Fitimi. |
|
Bidder Announcement date |
01-04-2019 |
|
Award and Contract Amount ALL with VAT |
46000000 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
31-12-2019 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa dhe skualifikime. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for RESULI-ER SHA viti 2012-2013 Monitor treasury transaction for RESULI-ER SHA viti 2014 Monitor treasury transaction for RESULI-ER SHA viti 2015-2018 Monitor treasury transaction for RESULI-ER SHA viti 2019-2020
|
|
Public Announcement Bulletin |
|
