Blerje materiale pastrimi dhe dezinfektimi
|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Bashkia Durres |
|
Tender object |
Blerje materiale pastrimi dhe dezinfektimi |
|
Reference No. |
REF-40948-09-08-2022 |
|
Estimated / Ceiling Value ALL without VAT |
11 554 678,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
09-09-2022 |
|
Last date of Submitted Documents |
26-09-2022 |
|
Tender Held Date |
26-09-2022 |
|
No. of Bidders |
6 |
|
Bidders |
1. AN&RA
2. EURO MEGA 2010
3. MURATI D
4. Malvina Visoka
5. CAPITAL GROUP
6. ATLANTIK 3 |
|
Successful Bidder /Supplier / Provider |
AN&RA |
|
The winning bid ALL without vat |
7 891 887,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
9470264 |
|
Contract date |
02-11-2022 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for AN&RA viti 2012-2013 Monitor treasury transaction for AN&RA viti 2014 Monitor treasury transaction for AN&RA viti 2015-2018 Monitor treasury transaction for AN&RA viti 2019-2020
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Public Announcement Bulletin |
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