Blerje Detergjentë për Bashkine Krujë
|
Procuring Authority / Buyer |
Local Unit Krujë |
|
Procuring Authority / Buyer |
Bashkia Kruje |
|
Tender object |
Blerje Detergjentë për Bashkine Krujë |
|
Reference No. |
REF-42300-09-19-2022 |
|
Estimated / Ceiling Value ALL without VAT |
1 333 277,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
20-09-2022 |
|
Last date of Submitted Documents |
30-09-2022 |
|
Tender Held Date |
30-09-2022 |
|
No. of Bidders |
3 |
|
Bidders |
1. ‘’SOLID GROUP” sh.p.k
2. “EURO MEGA 2010” sh.p.k
3. “ ATLANTIK 3” sh.p.k |
|
Successful Bidder /Supplier / Provider |
SOLID GROUP |
|
The winning bid ALL without vat |
827 265,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
6(gjashte) dite nga data e nenshkrimit te kontrates |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka operatore ekonomike te skualifkuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for SOLID GROUP viti 2012-2013 Monitor treasury transaction for SOLID GROUP viti 2014 Monitor treasury transaction for SOLID GROUP viti 2015-2018 Monitor treasury transaction for SOLID GROUP viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Buletini Nr. 131 datë 26 Shtator 2022 |
|
| Bidder Announcement |
Buletini Nr. 139 datë 10 Tetor 2022 |
| Signing of the Contract |
|
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