|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Rrugeve dhe Ndriçimit Publik Tirane |
|
Tender object |
Blerje tuba betoni |
|
Reference No. |
REF-78380-11-11-2020 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
897 200,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
12-11-2020
|
|
Last date of Submitted Documents |
23-11-2020
|
|
Tender Held Date |
23-11-2020
|
|
No. of Bidders |
2 |
|
Bidders |
“BAÇI - EL 2003 SH.P.K” shpk
“GJONI – AN” shpk |
|
Successful Bidder /Supplier / Provider |
GJONI - AN |
|
The winning bid ALL without vat |
674 600,00 |
|
Bidder Announcement date |
03-12-2020 |
|
Award and Contract Amount ALL with VAT |
809 520,00 |
|
Contract date |
09-12-2020 |
|
Planned Milestones of Contract / Start and End Date |
10 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
