|
Procuring Authority / Buyer |
Local Unit Divjakë |
|
Procuring Authority / Buyer |
Agjencia e Sherbimeve Komunale Divjake |
|
Tender object |
Blerje kosha metalik |
|
Reference No. |
REF-90426-03-18-2021 |
|
Estimated / Ceiling Value ALL without VAT |
2 083 333,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
19-03-2021 |
|
Last date of Submitted Documents |
01-04-2021 |
|
Tender Held Date |
01-04-2021 |
|
No. of Bidders |
3 |
|
Bidders |
“LUAR Bros” Shpk
“SARK” Shpk
“Selvije Abasllari” |
|
Successful Bidder /Supplier / Provider |
LUAR Bros |
|
The winning bid ALL without vat |
1 824 000,00 |
|
Bidder Announcement date |
16-04-2021 |
|
Award and Contract Amount ALL with VAT |
2188800 |
|
Contract date |
05-05-2021 |
|
Planned Milestones of Contract / Start and End Date |
10 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
