Blerje Materiale Ndertimi
|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Ndermarrja Sherbimeve Komunale Durres |
|
Tender object |
Blerje Materiale Ndertimi |
|
Reference No. |
REF-47888-01-22-2020 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
2 742 880,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
23-01-2020
|
|
Last date of Submitted Documents |
03-02-2020
|
|
Tender Held Date |
03-02-2020
|
|
No. of Bidders |
4 |
|
Bidders |
Eril B&B Shpk
Zeqiri Shpk
Rafin Company Shpk
Ilir Dervishaj
|
|
Successful Bidder /Supplier / Provider |
ERIL B&B |
|
The winning bid ALL without vat |
2 480 500,00 |
|
Bidder Announcement date |
18-02-2020 |
|
Award and Contract Amount ALL with VAT |
2 976 600,00 |
|
Contract date |
20-02-2020 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
