Furnizim&vendosje peme, shkurre, rregullim me lule sezonale, plehra te ndryshme dhe vazo lule
|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Nderrmarrja Rruga Durres |
|
Tender object |
Furnizim&vendosje peme, shkurre, rregullim me lule sezonale, plehra te ndryshme dhe vazo lule |
|
Reference No. |
REF-71446-06-03-2023 |
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CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
5 800 000,00 |
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Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
05-06-2023
|
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Last date of Submitted Documents |
16-06-2023
|
|
Tender Held Date |
16-06-2023
|
|
No. of Bidders |
2 |
|
Bidders |
1. A.M.E 2020 sh.p.k
2. “AGRO-KORANI” Sh.p.k |
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Successful Bidder /Supplier / Provider |
AGRO - KORANI |
|
The winning bid ALL without vat |
5 036 470,00 |
|
Bidder Announcement date |
19-07-2023 |
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Award and Contract Amount ALL with VAT |
6 032 064,00 |
|
Contract date |
28-07-2023 |
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Planned Milestones of Contract / Start and End Date |
Per 20 dite nga nenshkrimi kontrates |
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Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar. |
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Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
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