Blerje materiale per lyerje e mirembajtje te institucioneve te Bashkise Kruje
| Procuring Authority / Buyer | Local Unit Krujë | ||||||||||
| Procuring Authority / Buyer | Bashkia Kruje | ||||||||||
| Tender object | Blerje materiale per lyerje e mirembajtje te institucioneve te Bashkise Kruje | ||||||||||
| Reference No. | REF-36527-07-18-2022 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 250 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 19-07-2022 | ||||||||||
| Last date of Submitted Documents | 29-07-2022 | ||||||||||
| Tender Held Date | 29-07-2022 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
1. BAJRO BROS SHPK 2. GENTIAN HORIETI 3. ALBERT DOKU |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 976 540,00 | ||||||||||
| Bidder Announcement date | 12-08-2022 | ||||||||||
| Award and Contract Amount ALL with VAT | 0,00 | ||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | deri me 31.12.2022 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | nuk ka pasur ankesa | ||||||||||
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| Additions | |||||||||||
| Transaction / Actual Spending |
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