Procuring Authority / Buyer | Local Unit Berat | ||||||||||||
Procuring Authority / Buyer | Ndermarrja e Sherbimeve Publike Berat | ||||||||||||
Tender object | Blerje materiale ndertimi | ||||||||||||
Reference No. | REF-34337-06-27-2022 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 4 255 860,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Announced the Winner | ||||||||||||
Tender Publication Date | 28-06-2022 | ||||||||||||
Last date of Submitted Documents | 08-07-2022 | ||||||||||||
Tender Held Date | 08-07-2022 | ||||||||||||
No. of Bidders | 6 | ||||||||||||
Bidders |
1. “Sinani Trading 2. GENTI 001 3. EURO-ALB SHPK 4.“ RODHE CONSTRUCTION shpk 5. D-2020 & Co sh.p.k 6. ARTEO 2018 sh.p.k |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 3 289 300,00 | ||||||||||||
Bidder Announcement date | 08-08-2022 | ||||||||||||
Award and Contract Amount ALL with VAT | |||||||||||||
Contract date | |||||||||||||
Planned Milestones of Contract / Start and End Date | deri më daten 30.09.2022 | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Ka pasur ankesa. Vendim kpp Nr.689 /2022 | ||||||||||||
Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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