Blerje materiale per sektorin e mirembajtjes
| Procuring Authority / Buyer | Local Unit Cërrik | ||||||||||||||
| Procuring Authority / Buyer | Bashkia Cerrik | ||||||||||||||
| Tender object | Blerje materiale per sektorin e mirembajtjes | ||||||||||||||
| Reference No. | REF-98508-03-18-2024 | ||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 130 590,00 | ||||||||||||||
| Type of Contract | |||||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||||
| Tender Publication Date | 19-03-2024 | ||||||||||||||
| Last date of Submitted Documents | 29-03-2024 | ||||||||||||||
| Tender Held Date | 29-03-2024 | ||||||||||||||
| No. of Bidders | 2 | ||||||||||||||
| Bidders |
1. D-2020& CO sh.p.k 2. ”SARK” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 728 500,00 | ||||||||||||||
| Bidder Announcement date | 04-04-2024 | ||||||||||||||
| Award and Contract Amount ALL with VAT | 3 274 200,00 | ||||||||||||||
| Contract date | 25-04-2024 | ||||||||||||||
| Planned Milestones of Contract / Start and End Date | 60 dite | ||||||||||||||
| 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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| Transaction / Actual Spending |
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