Procuring Authority / Buyer |
Local Unit Fier |
Procuring Authority / Buyer |
Bashkia Fier |
Tender object |
Blerje çimento |
Reference No. |
REF-48410-01-28-2020 |
Estimated / Ceiling Value ALL without VAT |
7 125 000,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
29-01-2020 |
Last date of Submitted Documents |
10-02-2020 |
Tender Held Date |
10-02-2020 |
No. of Bidders |
3 |
Bidders |
Llambi Karbunara Zeqiri Shpk Ilir Dervishaj |
Successful Bidder /Supplier / Provider |
LLAMBI KARBUNARA |
The winning bid ALL without vat |
800 lekë per njesi |
Bidder Announcement date |
26-02-2020 |
Award and Contract Amount ALL with VAT |
2400000 |
Contract date |
10-03-2020 |
Planned Milestones of Contract / Start and End Date |
36 muaj |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for LLAMBI KARBUNARA viti 2012-2013 Monitor treasury transaction for LLAMBI KARBUNARA viti 2014 Monitor treasury transaction for LLAMBI KARBUNARA viti 2015-2018 Monitor treasury transaction for LLAMBI KARBUNARA viti 2019-2020
|
Public Announcement Bulletin |
|