|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Fier |
|
Tender object |
Blerje materiale hekuri |
|
Reference No. |
REF-19542-02-14-2022 |
|
Estimated / Ceiling Value ALL without VAT |
20 618 896,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
15-02-2022 |
|
Last date of Submitted Documents |
02-03-2022 |
|
Tender Held Date |
02-03-2022 |
|
No. of Bidders |
5 |
|
Bidders |
1. “3A - PROFILE” SHPK
2. “EURO ALB” SHPK
3. “Genti 001” SHPK
4. “NGRACAN 1934” SHPK
5. “Vellezerit Kuka” SHPK |
|
Successful Bidder /Supplier / Provider |
Genti 001 |
|
The winning bid ALL without vat |
12 639 000,00 |
|
Bidder Announcement date |
06-04-2022 |
|
Award and Contract Amount ALL with VAT |
1904400 |
|
Contract date |
06-06-2022 |
|
Planned Milestones of Contract / Start and End Date |
24 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
