|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Ndermarrja Sherbimeve Komunale Durres |
|
Tender object |
Blerje Rroba Pune |
|
Reference No. |
REF-34310-08-27-2019 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 497 480,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
04-09-2019
|
|
Last date of Submitted Documents |
17-09-2019
|
|
Tender Held Date |
17-09-2019
|
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
BLERINA SADIKU |
|
The winning bid ALL without vat |
1 496 300,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
1 795 560,00 |
|
Contract date |
14-10-2019 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for BLERINA SADIKU viti 2012-2013 Monitor treasury transaction for BLERINA SADIKU viti 2014 Monitor treasury transaction for BLERINA SADIKU viti 2015-2018 Monitor treasury transaction for BLERINA SADIKU viti 2019-2020
|
|
Public Announcement Bulletin |
|
