Procuring Authority / Buyer |
Local Unit Durrës |
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Durres |
Tender object |
Blerje Materiale Inerte |
Reference No. |
REF-12506-11-23-2021 |
Estimated / Ceiling Value ALL without VAT |
3 983 366,00 |
Type of Contract |
|
Procurement Method |
Simplified open procedure |
Stage Procedure |
Announced the Winner |
Tender Publication Date |
24-11-2021 |
Last date of Submitted Documents |
06-12-2021 |
Tender Held Date |
06-12-2021 |
No. of Bidders |
1 |
Bidders |
1. “2AF ALBANIA GROUP” sh.p.k |
Successful Bidder /Supplier / Provider |
2AF ALBANIA GROUP SHPK |
The winning bid ALL without vat |
3 799 980,00 |
Bidder Announcement date |
15-12-2021 |
Award and Contract Amount ALL with VAT |
|
Contract date |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
nuk ka pasur ankesa |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2012-2013 Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2014 Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2015-2018 Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2019-2020
|
Public Announcement Bulletin |
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