Blerje materiale hekuri
| Procuring Authority / Buyer | Ndermarrja e Sherbimeve Publike Fier | ||||||||||
| Procuring Authority / Buyer | Local Unit Fier | Tender object | Blerje materiale hekuri | ||||||||
| Reference No. | REF-19542-02-14-2022 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 20 618 896,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 15-02-2022 | ||||||||||
| Last date of Submitted Documents | 02-03-2022 | ||||||||||
| Tender Held Date | 02-03-2022 | ||||||||||
| No. of Bidders | 5 | ||||||||||
| Bidders |
1. “3A - PROFILE” SHPK 2. “EURO ALB” SHPK 3. “Genti 001” SHPK 4. “NGRACAN 1934” SHPK 5. “Vellezerit Kuka” SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 12 639 000,00 | ||||||||||
| Bidder Announcement date | 06-04-2022 | ||||||||||
| Award and Contract Amount ALL with VAT | 1904400 | ||||||||||
| Contract date | 06-06-2022 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 24 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals | nuk ka pasur ankesa | ||||||||||
| Cancellation reason | |||||||||||
| Additions | Buletini I lidhjes së kontrates Nr. 80 datë 20 Qershor 2022 | ||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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