Blerje materiale ndertimi (inerte)
| Procuring Authority / Buyer | Local Unit Sarandë | ||||||||||
| Procuring Authority / Buyer | Ndermarrja e Sherbimeve Publike Sarande | ||||||||||
| Tender object | Blerje materiale ndertimi (inerte) | ||||||||||
| Reference No. | REF-63033-06-27-2020 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 916 667,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 29-06-2020 | ||||||||||
| Last date of Submitted Documents | 13-07-2020 | ||||||||||
| Tender Held Date | 13-07-2020 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
"NIKA"SHPK “ILIRIA/D ”SHPK “LUAR Bros ”SHPK |
||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||
| The winning bid ALL without vat | 2 846 070,00 | ||||||||||
| Bidder Announcement date | 01-09-2020 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| 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. Janë Skualifikuar operatorët ekonomik: 1. "NIKA"SHPK, për këto arsye: - Operatori Ekonomik ka paraqitur ne Zyren e Protokollit kerkesec per terheqje nga procedura. |
||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for ILIRIA/D viti 2014 Monitor treasury transaction for ILIRIA/D viti 2015-2018 Monitor treasury transaction for ILIRIA/D viti 2019-2020 |
||||||||||
| Public Announcement Bulletin |
|
Privacy Policy
Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: