Procuring Authority / Buyer | Local Unit Krujë | ||||||||||||
Procuring Authority / Buyer | Bashkia Krujë | ||||||||||||
Tender object | Blerje e materialeve hidraulike per Bashkine Kruje | ||||||||||||
Reference No. | REF-20490-09-18-2024 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 1 249 520,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Announced the Winner | ||||||||||||
Tender Publication Date | 19-09-2024 | ||||||||||||
Last date of Submitted Documents | 30-09-2024 | ||||||||||||
Tender Held Date | 30-09-2024 | ||||||||||||
No. of Bidders | 2 | ||||||||||||
Bidders |
1.ALBERT DOKU ’’P.F 2.“HEST” SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 088 270,00 | ||||||||||||
Bidder Announcement date | 21-10-2024 | ||||||||||||
Award and Contract Amount ALL with VAT | |||||||||||||
Contract date | |||||||||||||
Planned Milestones of Contract / Start and End Date | 50(dhjete) dite, duke nisur nga data e lidhjes se kontrates. | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Nuk ka pasur ankesa as te skualifikuar. | ||||||||||||
Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for ALBERT DOKU viti 2014 Monitor treasury transaction for ALBERT DOKU viti 2015-2018 Monitor treasury transaction for ALBERT DOKU viti 2019-2020 |
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Public Announcement Bulletin |
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