“Materiale ndërtimi për riparimin e objekteve të Bashkise”.
|
Procuring Authority / Buyer |
Local Unit Elbasan |
|
Procuring Authority / Buyer |
Bashkia Belsh |
|
Tender object |
“Materiale ndërtimi për riparimin e objekteve të Bashkise”. |
|
Reference No. |
REF-87636-02-19-2021 |
|
Estimated / Ceiling Value ALL without VAT |
1 665 356,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
22-02-2021 |
|
Last date of Submitted Documents |
05-03-2021 |
|
Tender Held Date |
05-03-2021 |
|
No. of Bidders |
5 |
|
Bidders |
“D-2020 & CO” shpk
“SARK” shpk
"M U R A T I” shpk
“Genti 001” shpk
“ MENI” shpk |
|
Successful Bidder /Supplier / Provider |
SARK SHPK |
|
The winning bid ALL without vat |
1 466 093,00 |
|
Bidder Announcement date |
31-03-2021 |
|
Award and Contract Amount ALL with VAT |
1759311 |
|
Contract date |
07-04-2021 |
|
Planned Milestones of Contract / Start and End Date |
15 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for SARK SHPK viti 2012-2013 Monitor treasury transaction for SARK SHPK viti 2014 Monitor treasury transaction for SARK SHPK viti 2015-2018 Monitor treasury transaction for SARK SHPK viti 2019-2020
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Public Announcement Bulletin |
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