Blerje 'Gazoili D1' per vitin 2020
Procuring Authority / Buyer |
Local Unit Mallakastër |
Procuring Authority / Buyer |
SH.A Ujesjelles Kanalizime Mallakaster |
Tender object |
Blerje 'Gazoili D1' per vitin 2020 |
Reference No. |
REF-47987-01-23-2020 |
Estimated / Ceiling Value ALL without VAT |
2 878 326,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
24-01-2020 |
Last date of Submitted Documents |
05-02-2020 |
Tender Held Date |
05-02-2020 |
No. of Bidders |
2 |
Bidders |
ERI SHPK KASTRATI SHPK |
Successful Bidder /Supplier / Provider |
ERI |
The winning bid ALL without vat |
Marzhi i fitimit 7.9 % |
Bidder Announcement date |
20-02-2020 |
Award and Contract Amount ALL with VAT |
3453991.2 |
Contract date |
27-02-2020 |
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2020 |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa dhe skualifikime. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
|