Procuring Authority / Buyer |
Local Unit Dimal |
Procuring Authority / Buyer |
Bashkia Dimal |
Tender object |
Blerje Skrepi (Fadromë) |
Reference No. |
REF-99126-06-24-2021 |
Estimated / Ceiling Value ALL without VAT |
3 330 000,00 |
Type of Contract |
|
Procurement Method |
Simplified open procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
25-06-2021 |
Last date of Submitted Documents |
13-07-2021 |
Tender Held Date |
13-07-2021 |
No. of Bidders |
1 |
Bidders |
Ligor Mata |
Successful Bidder /Supplier / Provider |
Ligor Mata |
The winning bid ALL without vat |
3 250 000,00 |
Bidder Announcement date |
23-07-2021 |
Award and Contract Amount ALL with VAT |
3900000 |
Contract date |
28-09-2021 |
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 |
|
Public Announcement Bulletin |
|