Procuring Authority / Buyer |
Local Unit Durrës |
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Durres |
Tender object |
Blerje materiale inerte |
Reference No. |
REF-50738-11-22-2022 |
Estimated / Ceiling Value ALL without VAT |
5 968 793,00 |
Type of Contract |
|
Procurement Method |
Simplified open procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
23-11-2022 |
Last date of Submitted Documents |
05-12-2022 |
Tender Held Date |
05-12-2022 |
No. of Bidders |
1 |
Bidders |
1. 2AF ALBANIA GROUP |
Successful Bidder /Supplier / Provider |
2AF ALBANIA GROUP SHPK |
The winning bid ALL without vat |
5 899 450,00 |
Bidder Announcement date |
23-12-2022 |
Award and Contract Amount ALL with VAT |
7079340 |
Contract date |
29-12-2022 |
Planned Milestones of Contract / Start and End Date |
afati i levrimit eshte 300 ditë kalendarike nga dita e neserme e punes pas nenshkrimit te planit te zbatimit te kontrates. |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2012-2013 Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2014 Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2015-2018 Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2019-2020
|
Public Announcement Bulletin |
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