Blerje Materiale Ndertimi
|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Ndermarrja Sherbimeve Komunale Durres |
|
Tender object |
Blerje Materiale Ndertimi |
|
Reference No. |
REF-65948-04-13-2023 |
|
Estimated / Ceiling Value ALL without VAT |
5 465 824,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
20-04-2023 |
|
Last date of Submitted Documents |
02-05-2023 |
|
Tender Held Date |
02-05-2023 |
|
No. of Bidders |
4 |
|
Bidders |
1. BAMASA-BROLI
2. “MUARTI”
3. SARK
4. POWER INDUSTRIES |
|
Successful Bidder /Supplier / Provider |
BAMASA-BROLI |
|
The winning bid ALL without vat |
4 687 500,00 |
|
Bidder Announcement date |
09-05-2023 |
|
Award and Contract Amount ALL with VAT |
5625000 |
|
Contract date |
05-05-2023 |
|
Planned Milestones of Contract / Start and End Date |
Nga nenshkrimi i kontrates deri ne 31.12.2023 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
