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Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Durres |
|
Tender object |
Sigurim i automjeteve |
|
Reference No. |
REF-24360-04-07-2022 |
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CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 967 525,00 |
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Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
08-04-2022
|
|
Last date of Submitted Documents |
19-04-2022
|
|
Tender Held Date |
19-04-2022
|
|
No. of Bidders |
1 |
|
Bidders |
1. INSIG sh.a |
|
Successful Bidder /Supplier / Provider |
INSIG SH.A |
|
The winning bid ALL without vat |
1 919 709,00 |
|
Bidder Announcement date |
28-04-2022 |
|
Award and Contract Amount ALL with VAT |
1 919 709,00 |
|
Contract date |
09-05-2022 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for INSIG SH.A viti 2012-2013 Monitor treasury transaction for INSIG SH.A viti 2014 Monitor treasury transaction for INSIG SH.A viti 2015-2018 Monitor treasury transaction for INSIG SH.A viti 2019-2020
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|
Public Announcement Bulletin |
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