Blerje materiale ndertimore
|
Procuring Authority / Buyer |
Local Unit Dimal |
|
Procuring Authority / Buyer |
Bashkia Ura Vajgurore |
|
Tender object |
Blerje materiale ndertimore |
|
Reference No. |
REF-63518-07-01-2020 |
|
Estimated / Ceiling Value ALL without VAT |
4 484 999,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
02-07-2020 |
|
Last date of Submitted Documents |
13-07-2020 |
|
Tender Held Date |
13-07-2020 |
|
No. of Bidders |
5 |
|
Bidders |
Sinani Trading shpk
MURATI shpk
“Sark”shpk
ARDMIR shpk
EURO-ALB shpk
|
|
Successful Bidder /Supplier / Provider |
Sinani Trading SHPK ( ish M B KURTI shpk) |
|
The winning bid ALL without vat |
3 750 000,00 |
|
Bidder Announcement date |
19-08-2020 |
|
Award and Contract Amount ALL with VAT |
4500000 |
|
Contract date |
26-08-2020 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2020 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ka pasur ankesa. Ka marrë përgjigje në datë 07-08-2020.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
