|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Ndermarrja Sherbimeve Komunale Durres |
|
Tender object |
Blerje Pjese Kembimi |
|
Reference No. |
REF-84929-01-27-2021 |
|
Estimated / Ceiling Value ALL without VAT |
7 496 900,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
28-01-2021 |
|
Last date of Submitted Documents |
11-02-2021 |
|
Tender Held Date |
11-02-2021 |
|
No. of Bidders |
5 |
|
Bidders |
“Gajd Company shpk”
“SI & CO Company sh.p.k.”
“Klosi – R Company sh.p.k.”
“Power Industries sh.p.k. ”
: “Besnik Meçi PF” |
|
Successful Bidder /Supplier / Provider |
GAJD Company SHPK |
|
The winning bid ALL without vat |
7 919 400,00 |
|
Bidder Announcement date |
24-02-2021 |
|
Award and Contract Amount ALL with VAT |
7919400 |
|
Contract date |
25-02-2021 |
|
Planned Milestones of Contract / Start and End Date |
deri me 31.10.2021 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for GAJD Company SHPK viti 2012-2013 Monitor treasury transaction for GAJD Company SHPK viti 2014 Monitor treasury transaction for GAJD Company SHPK viti 2015-2018 Monitor treasury transaction for GAJD Company SHPK viti 2019-2020
|
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Public Announcement Bulletin |
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