|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Shoqëria Rajonale Ujësjellës Kanalizime Durrës Sh.A |
|
Tender object |
Sigurimi i Aseteve |
|
Reference No. |
REF-89846-12-06-2023 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
29 800 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
07-12-2023
|
|
Last date of Submitted Documents |
26-12-2023
|
|
Tender Held Date |
26-12-2023
|
|
No. of Bidders |
1 |
|
Bidders |
1. Atlantik - Shoqeri Sigurimesh |
|
Successful Bidder /Supplier / Provider |
Atlantik - Shoqeri Sigurimesh |
|
The winning bid ALL without vat |
29 219 017,00 |
|
Bidder Announcement date |
16-01-2024 |
|
Award and Contract Amount ALL with VAT |
29 219 017,00 |
|
Contract date |
23-01-2024 |
|
Planned Milestones of Contract / Start and End Date |
Asetet do të sigurohen menjëherë nga dita e nesërme e punës pas nënshkrimit të kontratës me një afat prej 12 muaj. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
