Procuring Authority / Buyer |
Local Unit Durrës |
Procuring Authority / Buyer |
Nderrmarrja Rruga Durres |
Tender object |
Blerje Dekori, viti 2022 |
Reference No. |
REF-49582-11-11-2022 |
Estimated / Ceiling Value ALL without VAT |
9 780 000,00 |
Type of Contract |
|
Procurement Method |
Simplified open procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
14-11-2022 |
Last date of Submitted Documents |
24-11-2022 |
Tender Held Date |
24-11-2022 |
No. of Bidders |
1 |
Bidders |
1. Iceberg Communication |
Successful Bidder /Supplier / Provider |
Iceberg Communication SHPK |
The winning bid ALL without vat |
9 739 600,00 |
Bidder Announcement date |
01-12-2022 |
Award and Contract Amount ALL with VAT |
11687520 |
Contract date |
02-12-2022 |
Planned Milestones of Contract / Start and End Date |
Deri ne Janar 2023 |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka operatore ekonomike te skualifikuar. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for Iceberg Communication SHPK viti 2012-2013 Monitor treasury transaction for Iceberg Communication SHPK viti 2014 Monitor treasury transaction for Iceberg Communication SHPK viti 2015-2018 Monitor treasury transaction for Iceberg Communication SHPK viti 2019-2020
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Public Announcement Bulletin |
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