BLERJE PAJISJE MOBILIMI PER SHKOLLAT
| Procuring Authority / Buyer | Local Unit Berat | ||||||||||||
| Procuring Authority / Buyer | Bashkia Berat | ||||||||||||
| Tender object | BLERJE PAJISJE MOBILIMI PER SHKOLLAT | ||||||||||||
| Reference No. | REF-12765-07-10-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 975 182,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 11-07-2024 | ||||||||||||
| Last date of Submitted Documents | 22-07-2024 | ||||||||||||
| Tender Held Date | 22-07-2024 | ||||||||||||
| No. of Bidders | 6 | ||||||||||||
| Bidders |
1. “IGLI-SAND” 2. Eduart Xhixha 3. ERZENI/SH 4. MUCA 5. SHAGA 6. URBAN FURNITURE |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 184 000,00 | ||||||||||||
| Bidder Announcement date | 05-08-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | 2 620 800,00 | ||||||||||||
| Contract date | 23-08-2024 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | Brenda 30 dite 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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| Transaction / Actual Spending |
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