Procuring Authority / Buyer | Local Unit Krujë | ||||||||||
Procuring Authority / Buyer | Bashkia Kruje | ||||||||||
Tender object | Blerje Detergjentë për Bashkine Krujë | ||||||||||
Reference No. | REF-07008-10-01-2021 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 1 355 060,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Simplified open procedure | ||||||||||
Stage Procedure | Announced the Winner | ||||||||||
Tender Publication Date | 04-10-2021 | ||||||||||
Last date of Submitted Documents | 14-10-2021 | ||||||||||
Tender Held Date | 14-10-2021 | ||||||||||
No. of Bidders | 8 | ||||||||||
Bidders |
1. “ANBIM” sh.p.k 2. “MURATI D” sh.p.k 3. " EURO MEGA 2010 " sh.p.k 4. ‘’ GET klin ‘’ sh.p.k 5. ‘’ATLANTIK 3 ‘’ sh.p.k 6. ‘’ IL - AD" Company ‘’ sh.p.k 7. ‘’Sinani Trading‘’ sh.p.k 8. ‘’A.K.M ALBANIAN INVESTMENT GROUP‘’ sh.p.k |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 963 910,00 | ||||||||||
Bidder Announcement date | 21-10-2021 | ||||||||||
Award and Contract Amount ALL with VAT | 0,00 | ||||||||||
Contract date | |||||||||||
Planned Milestones of Contract / Start and End Date | 6 dite | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | nuk ka pasur ankesa | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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