|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Nderrmarrja Rruga Durres |
|
Tender object |
Blerje goma, viti 2023 |
|
Reference No. |
REF-61449-03-06-2023 |
|
Estimated / Ceiling Value ALL without VAT |
2 950 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
07-03-2023 |
|
Last date of Submitted Documents |
17-03-2023 |
|
Tender Held Date |
17-03-2023 |
|
No. of Bidders |
1 |
|
Bidders |
1. GAJD Company sh.p.k |
|
Successful Bidder /Supplier / Provider |
GAJD Company SHPK |
|
The winning bid ALL without vat |
2 850 700,00 |
|
Bidder Announcement date |
23-05-2023 |
|
Award and Contract Amount ALL with VAT |
3420840 |
|
Contract date |
29-05-2023 |
|
Planned Milestones of Contract / Start and End Date |
15 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for GAJD Company SHPK viti 2012-2013 Monitor treasury transaction for GAJD Company SHPK viti 2014 Monitor treasury transaction for GAJD Company SHPK viti 2015-2018 Monitor treasury transaction for GAJD Company SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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