Procuring Authority / Buyer | Agjencia e Shërbimeve Publike Berat | ||||||||||||
Procuring Authority / Buyer | Local Unit Berat | Tender object | Blerje materiale ndertimi dhe sete pllakash per varrezat | ||||||||||
Reference No. | REF-96448-02-26-2024 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 5 832 566,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||
Tender Publication Date | 27-02-2024 | ||||||||||||
Last date of Submitted Documents | 08-03-2024 | ||||||||||||
Tender Held Date | 08-03-2024 | ||||||||||||
No. of Bidders | 4 | ||||||||||||
Bidders |
1. “M U R A T I” 2. ARTEO 2018 3. KALIA sh.p.k. 4. VELLEZERIT KUKA |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 5 376 400,00 | ||||||||||||
Bidder Announcement date | 25-03-2024 | ||||||||||||
Award and Contract Amount ALL with VAT | 6451680 | ||||||||||||
Contract date | 11-04-2024 | ||||||||||||
Planned Milestones of Contract / Start and End Date | Nga data e lidhjes së kontratës deri ne daten 01/09/2024 | ||||||||||||
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 | Njoftuar lidhja e kontrates ne Buletinin Nr. 19 datë 15 Prill 2024 | ||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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