Blerje Materiale Ndertimi (Beton , plegme )
| Procuring Authority / Buyer | Local Unit Sarandë | ||||||||||
| Procuring Authority / Buyer | Bashkia Sarande | ||||||||||
| Tender object | Blerje Materiale Ndertimi (Beton , plegme ) | ||||||||||
| Reference No. | REF-15348-12-15-2021 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 7 000 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 16-12-2021 | ||||||||||
| Last date of Submitted Documents | 28-12-2021 | ||||||||||
| Tender Held Date | 28-12-2021 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
1. “A.91” SHPK 2. “TEA-D” SHPK 3. “ED KONSTRUKSION” SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 6 201 200,00 | ||||||||||
| Bidder Announcement date | 01-02-2022 | ||||||||||
| Award and Contract Amount ALL with VAT | 7441440 | ||||||||||
| Contract date | 27-05-2022 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 60 dite | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | nuk ka pasur ankesa | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for A.91 viti 2014 Monitor treasury transaction for A.91 viti 2015-2018 Monitor treasury transaction for A.91 viti 2019-2020 |
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| Public Announcement Bulletin |
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