|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Çerdheve dhe Kopshteve Tirane |
|
Tender object |
Blerje materiale te imta |
|
Reference No. |
REF-06992-05-28-2024 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
5 128 900,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
29-05-2024
|
|
Last date of Submitted Documents |
10-06-2024
|
|
Tender Held Date |
10-06-2024
|
|
No. of Bidders |
1 |
|
Bidders |
1. “Blerina Sadiku” p.f |
|
Successful Bidder /Supplier / Provider |
BLERINA SADIKU |
|
The winning bid ALL without vat |
5 081 500,00 |
|
Bidder Announcement date |
19-06-2024 |
|
Award and Contract Amount ALL with VAT |
6 097 800,00 |
|
Contract date |
03-07-2024 |
|
Planned Milestones of Contract / Start and End Date |
Nga data e nënshkrimit të kontratës me përfundim në 31.12.2024. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka operatore ekonomike te kualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for BLERINA SADIKU viti 2012-2013 Monitor treasury transaction for BLERINA SADIKU viti 2014 Monitor treasury transaction for BLERINA SADIKU viti 2015-2018 Monitor treasury transaction for BLERINA SADIKU viti 2019-2020
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|
Public Announcement Bulletin |
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