|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Bashkia Durres |
|
Tender object |
Mobilimi tregut fshatar |
|
Reference No. |
REF-28847-05-12-2022 |
|
Estimated / Ceiling Value ALL without VAT |
5 818 333,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
13-05-2022 |
|
Last date of Submitted Documents |
24-05-2022 |
|
Tender Held Date |
24-05-2022 |
|
No. of Bidders |
2 |
|
Bidders |
1. MUÇA
2. KLAME |
|
Successful Bidder /Supplier / Provider |
Muça SHPK |
|
The winning bid ALL without vat |
4 878 700,00 |
|
Bidder Announcement date |
03-06-2022 |
|
Award and Contract Amount ALL with VAT |
5854440 |
|
Contract date |
08-07-2022 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar operatorët ekonomik:
1. KLAME, për këto arsye:
- Pa ofertë ekonomike
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Muça SHPK viti 2012-2013 Monitor treasury transaction for Muça SHPK viti 2014 Monitor treasury transaction for Muça SHPK viti 2015-2018 Monitor treasury transaction for Muça SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
