Blerje çakulli
| Procuring Authority / Buyer | Local Unit Kavajë | ||||||||||||
| Procuring Authority / Buyer | Bashkia Kavaje | ||||||||||||
| Tender object | Blerje çakulli | ||||||||||||
| Reference No. | REF-56897-01-25-2023 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 14 214 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 26-01-2023 | ||||||||||||
| Last date of Submitted Documents | 10-02-2023 | ||||||||||||
| Tender Held Date | 10-02-2023 | ||||||||||||
| No. of Bidders | 4 | ||||||||||||
| Bidders |
1. “Ardmir” shpk, 2. “Sinameta” shpk 3. “Shkelqimi 07” shpk 4. “Sark” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 11 500 000,00 | ||||||||||||
| Bidder Announcement date | 09-03-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 8 muaj | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for SHKELQIMI 07 SHPK viti 2014 Monitor treasury transaction for SHKELQIMI 07 SHPK viti 2015-2018 Monitor treasury transaction for SHKELQIMI 07 SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
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