|
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
|
|
Successful Bidder /Supplier / Provider |
FUSHA SHPK |
|
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) |
|
|
Appeals |
Nuk ka pasur ankesa.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for FUSHA SHPK viti 2012-2013 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
|
|
Public Announcement Bulletin |
|
