|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Bashkia Durres |
|
Tender object |
Blerje pajisje zyrash |
|
Reference No. |
REF-23789-04-01-2022 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
16 666 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
05-04-2022
|
|
Last date of Submitted Documents |
20-04-2022
|
|
Tender Held Date |
20-04-2022
|
|
No. of Bidders |
7 |
|
Bidders |
1. ERZENI/SH
2. MUÇA
3. BUNA
4. SHAGA
5. ERALD
6. “M.LEZHA”
7. BOLT
|
|
Successful Bidder /Supplier / Provider |
ERZENI/SH |
|
The winning bid ALL without vat |
9 950 000,00 |
|
Bidder Announcement date |
01-06-2022 |
|
Award and Contract Amount ALL with VAT |
11 940 000,00 |
|
Contract date |
15-07-2022 |
|
Planned Milestones of Contract / Start and End Date |
30 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ERZENI/SH viti 2012-2013 Monitor treasury transaction for ERZENI/SH viti 2014 Monitor treasury transaction for ERZENI/SH viti 2015-2018 Monitor treasury transaction for ERZENI/SH viti 2019-2020
|
|
Public Announcement Bulletin |
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