Procuring Authority / Buyer | Local Unit Cërrik | ||||||||||
Procuring Authority / Buyer | Bashkia Cerrik | ||||||||||
Tender object | “Furnizim vendosje pjese kembimi per vitin 2022 | ||||||||||
Reference No. | REF-25381-04-14-2022 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 4 138 655,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Simplified open procedure | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 15-04-2022 | ||||||||||
Last date of Submitted Documents | 25-04-2022 | ||||||||||
Tender Held Date | 25-04-2022 | ||||||||||
No. of Bidders | 3 | ||||||||||
Bidders |
1. Petrit Lika 2. Zeqiri 3. Kadiu |
||||||||||
Successful Bidder /Supplier / Provider |
|
||||||||||
The winning bid ALL without vat | 3 077 260,00 | ||||||||||
Bidder Announcement date | 04-05-2022 | ||||||||||
Award and Contract Amount ALL with VAT | 3692712 | ||||||||||
Contract date | 12-05-2022 | ||||||||||
Planned Milestones of Contract / Start and End Date | deri më 31.12.2022 | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||
Appeals | nuk ka pasur ankesa | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for PETRIT LIKA viti 2014 Monitor treasury transaction for PETRIT LIKA viti 2015-2018 Monitor treasury transaction for PETRIT LIKA viti 2019-2020 |
||||||||||
Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Cërrik REF-25381-04-14-2022
|