Blerje kapak pusete
| Procuring Authority / Buyer | Agjencia e Sherbimeve Publike Urbane | |||||||||||||||
| Procuring Authority / Buyer | Local Unit Elbasan | |||||||||||||||
| Tender object | Blerje kapak pusete | |||||||||||||||
| Reference No. | REF-21303-09-24-2024 | |||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 493 598,00 | |||||||||||||||
| Type of Contract | ||||||||||||||||
| Procurement Method | Simplified open procedure | |||||||||||||||
| Stage Procedure | Announced the Winner | |||||||||||||||
| Tender Publication Date | 25-09-2024 | |||||||||||||||
| Last date of Submitted Documents | 07-10-2024 | |||||||||||||||
| Tender Held Date | 07-10-2024 | |||||||||||||||
| No. of Bidders | 2 | |||||||||||||||
| Bidders |
1. “ARTEO 2018” sh.p.k 2.’’GENERAL TRADING ‘’sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 099 000,00 | |||||||||||||||
| Bidder Announcement date | 22-10-2024 | |||||||||||||||
| Award and Contract Amount ALL with VAT | ||||||||||||||||
| Contract date | ||||||||||||||||
| Planned Milestones of Contract / Start and End Date | 90 dite nga data e neshkrimit te kontrates | |||||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | ||||||||||||||||
| Appeals | Nuk ka operatore ekonomike te skualifikuar. | |||||||||||||||
| Cancellation reason | ||||||||||||||||
| Additions | ||||||||||||||||
| Transaction / Actual Spending |
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