Procuring Authority / Buyer | Local Unit Krujë | ||||||||||||
Procuring Authority / Buyer | Bashkia Kruje | ||||||||||||
Tender object | Blerje materiale hidraulike per Bashkine Kruje | ||||||||||||
Reference No. | REF-86733-11-08-2023 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 1 556 550,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||
Tender Publication Date | 09-11-2023 | ||||||||||||
Last date of Submitted Documents | 20-11-2023 | ||||||||||||
Tender Held Date | 20-11-2023 | ||||||||||||
No. of Bidders | 3 | ||||||||||||
Bidders |
1. " ARTEO 2018 " sh.p.k 2. " ALBERT DOKU " P.F 3. ‘‘ M U R A T I ’’ sh.p.k |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 327 300,00 | ||||||||||||
Bidder Announcement date | 24-11-2023 | ||||||||||||
Award and Contract Amount ALL with VAT | 1 592 760,00 | ||||||||||||
Contract date | 14-12-2023 | ||||||||||||
Planned Milestones of Contract / Start and End Date | 10(dhjete ) dite , duke nisur nga data e lidhjes se kontrates. | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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