Blerje materiale ndertimi per rikonstruksionin e murit mbajtes te rruges duhanas dhe per ndertimin e murit mbajtes ne rrugen lemi i shamatase
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Procuring Authority / Buyer |
Local Unit Berat |
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Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Berat |
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Tender object |
Blerje materiale ndertimi per rikonstruksionin e murit mbajtes te rruges duhanas dhe per ndertimin e murit mbajtes ne rrugen lemi i shamatase |
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Reference No. |
REF-11029-02-27-2019 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
424 320,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
28-02-2019
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Last date of Submitted Documents |
11-03-2019
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Tender Held Date |
11-03-2019
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No. of Bidders |
2 |
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Bidders |
BEKA
EURO ALB |
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Successful Bidder /Supplier / Provider |
BEKA |
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The winning bid ALL without vat |
410 000,00 |
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Bidder Announcement date |
26-03-2019 |
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Award and Contract Amount ALL with VAT |
492 000,00 |
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Contract date |
29-03-2019 |
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Planned Milestones of Contract / Start and End Date |
31-12-2019 |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa dhe skualifikime. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for BEKA viti 2012-2013 Monitor treasury transaction for BEKA viti 2014 Monitor treasury transaction for BEKA viti 2015-2018 Monitor treasury transaction for BEKA viti 2019-2020
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Public Announcement Bulletin |
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