|
Procuring Authority / Buyer |
Local Unit Dibër |
|
Procuring Authority / Buyer |
Bashkia Dibër |
|
Tender object |
Blerje mishi |
|
Reference No. |
REF-99150-03-24-2024 |
|
Estimated / Ceiling Value ALL without VAT |
990 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
25-03-2024 |
|
Last date of Submitted Documents |
04-04-2024 |
|
Tender Held Date |
04-04-2024 |
|
No. of Bidders |
2 |
|
Bidders |
1. Andi Gjura
2. AGIM HYSA |
|
Successful Bidder /Supplier / Provider |
Andi Gjura |
|
The winning bid ALL without vat |
936 000,00 |
|
Bidder Announcement date |
22-05-2024 |
|
Award and Contract Amount ALL with VAT |
936000 |
|
Contract date |
27-06-2024 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Eshte skualifikuar operatori ekonomik i meposhtem:
1.AGIM HYSA, per arsye:
-Nuk ka paraqitur dokumentacionin e kerkuar |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
