Blerje materiale inerte
| Procuring Authority / Buyer | Ndermarrja e Sherbimeve Publike Fier | ||||||||||
| Procuring Authority / Buyer | Local Unit Fier | Tender object | Blerje materiale inerte | ||||||||
| Reference No. | REF-20700-02-25-2022 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 7 120 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 28-02-2022 | ||||||||||
| Last date of Submitted Documents | 10-03-2022 | ||||||||||
| Tender Held Date | 10-03-2022 | ||||||||||
| No. of Bidders | 6 | ||||||||||
| Bidders |
1. “VELLEZERIT KUKA” SHPK 2. “"M U R A T I"” SHPK 3. “EURO – ALB” SHPK 4. “Sinani Trading” SHP 5. “Genti 001” SHPK 6. “Shendelli” SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 5 553 080,00 | ||||||||||
| Bidder Announcement date | 29-03-2022 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| 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 | |||||||||||
| Transaction / Actual Spending |
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