|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Durres |
|
Tender object |
Blerje materiale inerte |
|
Reference No. |
REF-65617-07-15-2020 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
3 938 817,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
16-07-2020
|
|
Last date of Submitted Documents |
27-07-2020
|
|
Tender Held Date |
27-07-2020
|
|
No. of Bidders |
1 |
|
Bidders |
2AF Albania Group shpk |
|
Successful Bidder /Supplier / Provider |
AMEL INVEST |
|
The winning bid ALL without vat |
3 871 180,00 |
|
Bidder Announcement date |
10-08-2020 |
|
Award and Contract Amount ALL with VAT |
4 645 416,00 |
|
Contract date |
19-08-2020 |
|
Planned Milestones of Contract / Start and End Date |
12 Muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|