|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Nderrmarrja Rruga Durres |
|
Tender object |
Blerje Dekori, viti 2023 |
|
Reference No. |
REF-85468-10-26-2023 |
|
Estimated / Ceiling Value ALL without VAT |
12 350 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
27-10-2023 |
|
Last date of Submitted Documents |
14-11-2023 |
|
Tender Held Date |
14-11-2023 |
|
No. of Bidders |
1 |
|
Bidders |
1. Iceberg Communication |
|
Successful Bidder /Supplier / Provider |
Iceberg Communication SHPK |
|
The winning bid ALL without vat |
12 094 000,00 |
|
Bidder Announcement date |
23-11-2023 |
|
Award and Contract Amount ALL with VAT |
14512800 |
|
Contract date |
24-11-2023 |
|
Planned Milestones of Contract / Start and End Date |
per 50 dite nga nenshkrimi kontrates |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Iceberg Communication SHPK viti 2012-2013 Monitor treasury transaction for Iceberg Communication SHPK viti 2014 Monitor treasury transaction for Iceberg Communication SHPK viti 2015-2018 Monitor treasury transaction for Iceberg Communication SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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