Procuring Authority / Buyer | Agjencia e Shërbimeve Publike Berat | ||||||||||||
Procuring Authority / Buyer | Local Unit Berat | Tender object | Blerje materiale Inerte | ||||||||||
Reference No. | REF-98806-03-19-2024 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 6 664 200,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||
Tender Publication Date | 20-03-2024 | ||||||||||||
Last date of Submitted Documents | 02-04-2024 | ||||||||||||
Tender Held Date | 02-04-2024 | ||||||||||||
No. of Bidders | 3 | ||||||||||||
Bidders |
1. RRODHE CONSTRUCTION SHPK 2. RRUGA URA ASFALTIM NR.2 ELBASAN SHA 3. SARK SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 5 744 400,00 | ||||||||||||
Bidder Announcement date | 12-04-2024 | ||||||||||||
Award and Contract Amount ALL with VAT | 6893280 | ||||||||||||
Contract date | 23-04-2024 | ||||||||||||
Planned Milestones of Contract / Start and End Date | 6 (gjashte )muaj nga data e lidhjes së kontratës. | ||||||||||||
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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