|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Qendra Ekonomike e Arsimit Bashkia Fier |
|
Tender object |
Loti 3: “Blerje bukë” |
|
Reference No. |
REF-60046-02-22-2023 |
|
Estimated / Ceiling Value ALL without VAT |
5 312 160,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure above the high monetary limit |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
23-02-2023 |
|
Last date of Submitted Documents |
27-03-2023 |
|
Tender Held Date |
27-03-2023 |
|
No. of Bidders |
1 |
|
Bidders |
1.“4 S” SHPK |
|
Successful Bidder /Supplier / Provider |
4 S |
|
The winning bid ALL without vat |
3 990 350,00 |
|
Bidder Announcement date |
26-04-2023 |
|
Award and Contract Amount ALL with VAT |
4788420 |
|
Contract date |
11-05-2023 |
|
Planned Milestones of Contract / Start and End Date |
12 (dymbëdhjetë) muaj nga nënshkrimi i marrëveshjes kuadër. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for 4 S viti 2012-2013 Monitor treasury transaction for 4 S viti 2014 Monitor treasury transaction for 4 S viti 2015-2018 Monitor treasury transaction for 4 S viti 2019-2020
|
|
Public Announcement Bulletin |
|
