Blerje betoni
| Procuring Authority / Buyer | Local Unit Tiranë | ||||||||||
| Procuring Authority / Buyer | Drejtoria e Përgjithshme e Rrugëve dhe Ndriçimit Publik Tirane | ||||||||||
| Tender object | Blerje betoni | ||||||||||
| Reference No. | REF-61143-06-12-2020 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 6 166 420,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 15-06-2020 | ||||||||||
| Last date of Submitted Documents | 25-05-2020 | ||||||||||
| Tender Held Date | 25-05-2020 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
“FUSHA” shpk “KORABI 2007” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 5 857 840,00 | ||||||||||
| Bidder Announcement date | |||||||||||
| Award and Contract Amount ALL with VAT | 7029408 | ||||||||||
| Contract date | 13-07-2020 | ||||||||||
| Planned Milestones of Contract / Start and End Date | Deri me 31-12-2020 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for FUSHA SHPK viti 2014 Monitor treasury transaction for FUSHA SHPK viti 2015-2018 Monitor treasury transaction for FUSHA SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
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