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 |
|
Successful Bidder /Supplier / Provider |
IGLI-SAND |
|
The winning bid ALL without vat |
2 184 000,00 |
|
Bidder Announcement date |
05-08-2024 |
|
Award and Contract Amount ALL with VAT |
2620800 |
|
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) |
|
|
Appeals |
Nuk ka pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar. |
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Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
