|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
ECO Tirana |
|
Tender object |
Blerje mjete per inerte |
|
Reference No. |
REF-01888-04-18-2024 |
|
Estimated / Ceiling Value ALL without VAT |
33 200 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
19-04-2024 |
|
Last date of Submitted Documents |
13-05-2024 |
|
Tender Held Date |
13-05-2024 |
|
No. of Bidders |
1 |
|
Bidders |
1. LIGUS |
|
Successful Bidder /Supplier / Provider |
LIGUS SHPK |
|
The winning bid ALL without vat |
28 480 000,00 |
|
Bidder Announcement date |
18-06-2024 |
|
Award and Contract Amount ALL with VAT |
34176000 |
|
Contract date |
19-06-2024 |
|
Planned Milestones of Contract / Start and End Date |
Nga nenshkrimi i kontratës deri në 31.08.2024. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for LIGUS SHPK viti 2012-2013 Monitor treasury transaction for LIGUS SHPK viti 2014 Monitor treasury transaction for LIGUS SHPK viti 2015-2018 Monitor treasury transaction for LIGUS SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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