Loti 1 “Blerje goma”
| Procuring Authority / Buyer | Sh.A Posta Shqiptare | ||||
| Procuring Authority / Buyer | Tender object | Loti 1 “Blerje goma” | |||
| Reference No. | REF-46824-10-20-2022 | ||||
| Estimated / Ceiling Value ALL without VAT | 4 178 650,00 | ||||
| Type of Contract | |||||
| Procurement Method | Simplified open procedure | ||||
| Stage Procedure | Signed the Contract | ||||
| Tender Publication Date | 21-10-2022 | ||||
| Last date of Submitted Documents | 04-11-2022 | ||||
| Tender Held Date | 04-11-2022 | ||||
| No. of Bidders | 2 | ||||
| Bidders |
1.“Gajd Company” SHPK 2.“SPARKLE 32” SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 950 600,00 | ||||
| Bidder Announcement date | |||||
| Award and Contract Amount ALL with VAT | 4740720 | ||||
| Contract date | 06-12-2022 | ||||
| Planned Milestones of Contract / Start and End Date | 35 ditë nga data e nënshkrimit të kontratës mes palëve | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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| Cancellation reason | |||||
| Additions | |||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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