|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Fier |
|
Tender object |
Blerje materiale inerte |
|
Reference No. |
REF-20700-02-25-2022 |
|
Estimated / Ceiling Value ALL without VAT |
7 120 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Contract under a Framework Agreement |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
28-02-2022 |
|
Last date of Submitted Documents |
10-03-2022 |
|
Tender Held Date |
10-03-2022 |
|
No. of Bidders |
6 |
|
Bidders |
1. “VELLEZERIT KUKA” SHPK
2. “"M U R A T I"” SHPK
3. “EURO – ALB” SHPK
4. “Sinani Trading” SHP
5. “Genti 001” SHPK
6. “Shendelli” SHPK |
|
Successful Bidder /Supplier / Provider |
VELLEZERIT KUKA |
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
29-03-2022 |
|
Award and Contract Amount ALL with VAT |
1857120 |
|
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 VELLEZERIT KUKA viti 2012-2013 Monitor treasury transaction for VELLEZERIT KUKA viti 2014 Monitor treasury transaction for VELLEZERIT KUKA viti 2015-2018 Monitor treasury transaction for VELLEZERIT KUKA viti 2019-2020
|
|
Public Announcement Bulletin |
|
