Blerje Materiale Pastrimi
|
Procuring Authority / Buyer |
Local Unit Kukës |
|
Procuring Authority / Buyer |
Bashkia Kukes |
|
Tender object |
Blerje Materiale Pastrimi |
|
Reference No. |
REF-03282-08-19-2021 |
|
Estimated / Ceiling Value ALL without VAT |
2 080 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
20-08-2021 |
|
Last date of Submitted Documents |
02-09-2021 |
|
Tender Held Date |
02-09-2021 |
|
No. of Bidders |
7 |
|
Bidders |
1. ANBIM
2. ATLANTIK 3
3. Besim Kamberi
4. ENDI 94
5. EURO MEGA
6. Malvina Visoka
7. MURATI D |
|
Successful Bidder /Supplier / Provider |
MURATI D |
|
The winning bid ALL without vat |
1 859 540,00 |
|
Bidder Announcement date |
10-09-2021 |
|
Award and Contract Amount ALL with VAT |
2231448 |
|
Contract date |
22-09-2021 |
|
Planned Milestones of Contract / Start and End Date |
7 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for MURATI D viti 2012-2013 Monitor treasury transaction for MURATI D viti 2014 Monitor treasury transaction for MURATI D viti 2015-2018 Monitor treasury transaction for MURATI D viti 2019-2020
|
|
Public Announcement Bulletin |
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