Furnizim vendosje pajisje per kopshte, çerdhe dhe shkolla
|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Bashkia Durres |
|
Tender object |
Furnizim vendosje pajisje per kopshte, çerdhe dhe shkolla |
|
Reference No. |
REF-24421-05-29-2019 |
|
Estimated / Ceiling Value ALL without VAT |
23 564 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
30-05-2019 |
|
Last date of Submitted Documents |
05-07-2019 |
|
Tender Held Date |
05-07-2019 |
|
No. of Bidders |
7 |
|
Bidders |
E M K O SHPK
A.L-ASFALT SHPK
BOLT SHPK
M. LEZHA SHPK
SHAGA SHPK
RO-AL SHPK
MUCA SHPK
|
|
Successful Bidder /Supplier / Provider |
BOLT SHPK |
|
The winning bid ALL without vat |
23 360 700,00 |
|
Bidder Announcement date |
17-01-2020 |
|
Award and Contract Amount ALL with VAT |
28032840 |
|
Contract date |
24-01-2020 |
|
Planned Milestones of Contract / Start and End Date |
90 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ka pasur ankesa.
Ka marrë përgjigje në datë 09.08.2019, 20.08.2019, dhe me vendimin e KPP-së Nr.710 datë 12.11.2019. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for BOLT SHPK viti 2012-2013 Monitor treasury transaction for BOLT SHPK viti 2014 Monitor treasury transaction for BOLT SHPK viti 2015-2018 Monitor treasury transaction for BOLT SHPK viti 2019-2020
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Public Announcement Bulletin |
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