|
Procuring Authority / Buyer |
Local Unit Rrogozhinë |
|
Procuring Authority / Buyer |
Bashkia Rrogozhine |
|
Tender object |
Blerje makina |
|
Reference No. |
REF-01570-04-16-2024 |
|
Estimated / Ceiling Value ALL without VAT |
7 000 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
17-04-2024 |
|
Last date of Submitted Documents |
02-05-2024 |
|
Tender Held Date |
02-05-2024 |
|
No. of Bidders |
1 |
|
Bidders |
1. LLAKA GROUP, person fizik |
|
Successful Bidder /Supplier / Provider |
LLAKA GROUP, person fizik |
|
The winning bid ALL without vat |
6 330 000,00 |
|
Bidder Announcement date |
20-05-2024 |
|
Award and Contract Amount ALL with VAT |
7569000 |
|
Contract date |
04-06-2024 |
|
Planned Milestones of Contract / Start and End Date |
Brenda 90 diteve nga lidhja e kontrates. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
