|
Procuring Authority / Buyer |
Local Unit Berat |
|
Procuring Authority / Buyer |
Agjencia e Shërbimeve Publike Berat |
|
Tender object |
Blerje materiale asfalti |
|
Reference No. |
REF-25697-10-21-2024 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
24 999 451,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure above the high monetary limit |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
22-10-2024
|
|
Last date of Submitted Documents |
25-11-2024
|
|
Tender Held Date |
25-11-2024
|
|
No. of Bidders |
3 |
|
Bidders |
1. SHKELQIMI 07
2.BI-SERVIS
3.RRUGA URA ASFALTIM NR.2 ELBASAN
|
|
Successful Bidder /Supplier / Provider |
SHKELQIMI 07 SHPK |
|
The winning bid ALL without vat |
17 540 200,00 |
|
Bidder Announcement date |
11-12-2024 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
Nga data e lidhjes së kontratës deri në 5 Muaj. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ne kete procedure prokurimi nuk ka pasur operatore te skualifikuar.
*Ne pritje te perfundimit te afatit te ankimimit. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for SHKELQIMI 07 SHPK viti 2012-2013 Monitor treasury transaction for SHKELQIMI 07 SHPK viti 2014 Monitor treasury transaction for SHKELQIMI 07 SHPK viti 2015-2018 Monitor treasury transaction for SHKELQIMI 07 SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
