Blerje Materiale Ndertimore
|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Fier |
|
Tender object |
Blerje Materiale Ndertimore |
|
Reference No. |
REF-38158-10-03-2019 |
|
Estimated / Ceiling Value ALL without VAT |
2 965 170,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
04-10-2019 |
|
Last date of Submitted Documents |
16-10-2019 |
|
Tender Held Date |
16-10-2019 |
|
No. of Bidders |
6 |
|
Bidders |
ILIR DERVISHAJ
ASI-2A CO SHPK
DENISA BESHAJ
GENERAL BETON SHPK
S P E K T R I SHPK
SARK SHPK
|
|
Successful Bidder /Supplier / Provider |
Ilir Dervishaj |
|
The winning bid ALL without vat |
2 217 128,00 |
|
Bidder Announcement date |
27-12-2019 |
|
Award and Contract Amount ALL with VAT |
2660553 |
|
Contract date |
27-12-2019 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa dhe skualifikime. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
