|
Procuring Authority / Buyer |
Local Unit Vlorë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Vlore |
|
Tender object |
BLERJE BETONI |
|
Reference No. |
REF-88105-02-23-2021 |
|
Estimated / Ceiling Value ALL without VAT |
1 493 919,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
24-02-2021 |
|
Last date of Submitted Documents |
08-03-2021 |
|
Tender Held Date |
08-03-2021 |
|
No. of Bidders |
2 |
|
Bidders |
‘‘AVDULI ‘‘ shpk
“GENERAL BETON” |
|
Successful Bidder /Supplier / Provider |
AVDULI SHPK |
|
The winning bid ALL without vat |
1 304 100,00 |
|
Bidder Announcement date |
30-03-2021 |
|
Award and Contract Amount ALL with VAT |
1304100 |
|
Contract date |
19-04-2021 |
|
Planned Milestones of Contract / Start and End Date |
deri me 31-12-2021 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for AVDULI SHPK viti 2012-2013 Monitor treasury transaction for AVDULI SHPK viti 2014 Monitor treasury transaction for AVDULI SHPK viti 2015-2018 Monitor treasury transaction for AVDULI SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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