|
Procuring Authority / Buyer |
Local Unit Elbasan |
|
Procuring Authority / Buyer |
Agjencia e Sherbimeve Publike Urbane |
|
Tender object |
Blerje pajisje pune |
|
Reference No. |
REF-99496-03-27-2024 |
|
Estimated / Ceiling Value ALL without VAT |
1 075 867,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
07-05-2024 |
|
Last date of Submitted Documents |
17-05-2024 |
|
Tender Held Date |
17-05-2024 |
|
No. of Bidders |
1 |
|
Bidders |
1. “MUCA ” sh.p.k |
|
Successful Bidder /Supplier / Provider |
Muça SHPK |
|
The winning bid ALL without vat |
977 200,00 |
|
Bidder Announcement date |
05-06-2024 |
|
Award and Contract Amount ALL with VAT |
1172640 |
|
Contract date |
21-06-2024 |
|
Planned Milestones of Contract / Start and End Date |
30 dite nga data e nenshkrimit te kontrates |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Muça SHPK viti 2012-2013 Monitor treasury transaction for Muça SHPK viti 2014 Monitor treasury transaction for Muça SHPK viti 2015-2018 Monitor treasury transaction for Muça SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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