Blerje materiale për vepra ujore
|
Procuring Authority / Buyer |
Local Unit Maliq |
|
Procuring Authority / Buyer |
Bashkia Maliq |
|
Tender object |
Blerje materiale për vepra ujore |
|
Reference No. |
REF-93856-01-26-2024 |
|
Estimated / Ceiling Value ALL without VAT |
2 114 850,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
29-01-2024 |
|
Last date of Submitted Documents |
09-02-2024 |
|
Tender Held Date |
09-02-2024 |
|
No. of Bidders |
5 |
|
Bidders |
1. “SPARTAK S.A” shpk
2. “B-93” shpk
3. “ARTEO 2018” shpk
4. “AL-DOK” shpk
5. “ALB-KORREKT” shpk |
|
Successful Bidder /Supplier / Provider |
SPARTAK S.A |
|
The winning bid ALL without vat |
1 908 300,00 |
|
Bidder Announcement date |
27-02-2024 |
|
Award and Contract Amount ALL with VAT |
2289960 |
|
Contract date |
11-03-2024 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë nga lidhja e kontratës |
|
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 |
|
