Blerje kosha metalik
| 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” |
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| Successful Bidder /Supplier / Provider |
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| 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) |
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| Appeals | Nuk ka pasur ankesa | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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