|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Shoqëria Rajonale Ujësjellës Kanalizime Durrës Sh.A |
|
Tender object |
Sigurim i automjeteve |
|
Reference No. |
REF-00699-04-09-2024 |
|
Estimated / Ceiling Value ALL without VAT |
2 066 390,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
11-04-2024 |
|
Last date of Submitted Documents |
22-04-2024 |
|
Tender Held Date |
22-04-2024 |
|
No. of Bidders |
1 |
|
Bidders |
1.Atlantik - Shoqeri Sigurimesh |
|
Successful Bidder /Supplier / Provider |
Atlantik - Shoqeri Sigurimesh |
|
The winning bid ALL without vat |
2 030 376,00 |
|
Bidder Announcement date |
30-04-2024 |
|
Award and Contract Amount ALL with VAT |
2030376 |
|
Contract date |
02-05-2024 |
|
Planned Milestones of Contract / Start and End Date |
Afati I kryerjes së shërbimit do të jetë 12 muaj duke filluar nga dita e nesërme e punës pas nënshkrimit të planit të zbatimit të kontratës.
Policat e sigurimit duhet te jene me afat 1 vjecar per cdo mjet. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
