Procuring Authority / Buyer |
Local Unit Fier |
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Fier |
Tender object |
Blerje beton M 250 |
Reference No. |
REF-20054-02-18-2022 |
Estimated / Ceiling Value ALL without VAT |
3 900 000,00 |
Type of Contract |
|
Procurement Method |
Simplified open procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
21-02-2022 |
Last date of Submitted Documents |
03-03-2022 |
Tender Held Date |
03-03-2022 |
No. of Bidders |
1 |
Bidders |
1. “GENERAL BETON” SHPK |
Successful Bidder /Supplier / Provider |
GENERAL BETON |
The winning bid ALL without vat |
3 570 000,00 |
Bidder Announcement date |
10-03-2022 |
Award and Contract Amount ALL with VAT |
856800 |
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 |
Monitor treasury transaction for GENERAL BETON viti 2012-2013 Monitor treasury transaction for GENERAL BETON viti 2014 Monitor treasury transaction for GENERAL BETON viti 2015-2018 Monitor treasury transaction for GENERAL BETON viti 2019-2020
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Public Announcement Bulletin |
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