|
Procuring Authority / Buyer |
Local Unit Kavajë |
|
Procuring Authority / Buyer |
Bashkia Kavaje |
|
Tender object |
Blerje çakulli |
|
Reference No. |
REF-56897-01-25-2023 |
|
Estimated / Ceiling Value ALL without VAT |
14 214 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
26-01-2023 |
|
Last date of Submitted Documents |
10-02-2023 |
|
Tender Held Date |
10-02-2023 |
|
No. of Bidders |
4 |
|
Bidders |
1. “Ardmir” shpk,
2. “Sinameta” shpk
3. “Shkelqimi 07” shpk
4. “Sark” shpk |
|
Successful Bidder /Supplier / Provider |
SHKELQIMI 07 SHPK |
|
The winning bid ALL without vat |
11 500 000,00 |
|
Bidder Announcement date |
09-03-2023 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
8 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for SHKELQIMI 07 SHPK viti 2012-2013 Monitor treasury transaction for SHKELQIMI 07 SHPK viti 2014 Monitor treasury transaction for SHKELQIMI 07 SHPK viti 2015-2018 Monitor treasury transaction for SHKELQIMI 07 SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
