Marrje me qira e mjeteve të transportit
|
Procuring Authority / Buyer |
Local Unit Kavajë |
|
Procuring Authority / Buyer |
Bashkia Kavajë |
|
Tender object |
Marrje me qira e mjeteve të transportit |
|
Reference No. |
REF-60631-02-27-2023 |
|
Estimated / Ceiling Value ALL without VAT |
3 241 980,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
28-02-2023 |
|
Last date of Submitted Documents |
10-03-2023 |
|
Tender Held Date |
10-03-2023 |
|
No. of Bidders |
2 |
|
Bidders |
1. “SHKELQIMI 07” shpk
2. “Rruga Ura Asfaltim nr.2 Elbasan” sha , |
|
Successful Bidder /Supplier / Provider |
RRUGA URA ASFALTIM NR.2 ELBASAN |
|
The winning bid ALL without vat |
3 100 000,00 |
|
Bidder Announcement date |
27-03-2023 |
|
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 |
|
|
Public Announcement Bulletin |
|
