Blerje Materiale Ndertimi
|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Ndermarrja Sherbimeve Komunale Durres |
|
Tender object |
Blerje Materiale Ndertimi |
|
Reference No. |
REF-84458-01-21-2021 |
|
Estimated / Ceiling Value ALL without VAT |
3 824 667,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
22-01-2021 |
|
Last date of Submitted Documents |
04-02-2021 |
|
Tender Held Date |
04-02-2021 |
|
No. of Bidders |
4 |
|
Bidders |
“Eril B&B shpk”
“SARK shpk”
“Sinani Trading shpk”
“Bamas-Broli shpk” |
|
Successful Bidder /Supplier / Provider |
ERIL B&B |
|
The winning bid ALL without vat |
3 279 100,00 |
|
Bidder Announcement date |
17-02-2021 |
|
Award and Contract Amount ALL with VAT |
3934920 |
|
Contract date |
26-02-2021 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
