Loti I : Blerje fadrome me goma per pastrim kanalesh
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Procuring Authority / Buyer |
Local Unit Elbasan |
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Procuring Authority / Buyer |
Bashkia Elbasan |
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Tender object |
Loti I : Blerje fadrome me goma per pastrim kanalesh |
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Reference No. |
REF-65020-07-10-2020 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
3 333 333,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
13-07-2020
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Last date of Submitted Documents |
08-07-2020
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Tender Held Date |
08-07-2020
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No. of Bidders |
2 |
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Bidders |
“Power Industries” sh.p.k
“Zeqiri” sh.p.k
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Successful Bidder /Supplier / Provider |
ZEQIRI SHPK |
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The winning bid ALL without vat |
3 070 000,00 |
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Bidder Announcement date |
24-08-2020 |
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Award and Contract Amount ALL with VAT |
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3,68 |
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Contract date |
10-09-2020 |
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Planned Milestones of Contract / Start and End Date |
30 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for ZEQIRI SHPK viti 2012-2013 Monitor treasury transaction for ZEQIRI SHPK viti 2014 Monitor treasury transaction for ZEQIRI SHPK viti 2015-2018 Monitor treasury transaction for ZEQIRI SHPK viti 2019-2020
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Public Announcement Bulletin |
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