Blerje materiale ndertimore
| Procuring Authority / Buyer | Local Unit Dimal | ||||||||||
| Procuring Authority / Buyer | Bashkia Ura Vajgurore | ||||||||||
| Tender object | Blerje materiale ndertimore | ||||||||||
| Reference No. | REF-63518-07-01-2020 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 4 484 999,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 02-07-2020 | ||||||||||
| Last date of Submitted Documents | 13-07-2020 | ||||||||||
| Tender Held Date | 13-07-2020 | ||||||||||
| No. of Bidders | 5 | ||||||||||
| Bidders |
Sinani Trading shpk MURATI shpk “Sark”shpk ARDMIR shpk EURO-ALB shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 750 000,00 | ||||||||||
| Bidder Announcement date | 19-08-2020 | ||||||||||
| Award and Contract Amount ALL with VAT | 4 500 000,00 | ||||||||||
| Contract date | 26-08-2020 | ||||||||||
| Planned Milestones of Contract / Start and End Date | Deri me 31-12-2020 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Ka pasur ankesa. Ka marrë përgjigje në datë 07-08-2020. |
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