|
Procuring Authority / Buyer |
Local Unit Dimal |
|
Procuring Authority / Buyer |
Bashkia Dimal |
|
Tender object |
Blerje peme |
|
Reference No. |
REF-16470-08-16-2024 |
|
Estimated / Ceiling Value ALL without VAT |
1 475 800,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
19-08-2024 |
|
Last date of Submitted Documents |
29-08-2024 |
|
Tender Held Date |
29-08-2024 |
|
No. of Bidders |
2 |
|
Bidders |
1. AGRO – KORANI SHPK
2. EUGEN ISLAMI pf |
|
Successful Bidder /Supplier / Provider |
EUGEN ISLAMI |
|
The winning bid ALL without vat |
1 300 400,00 |
|
Bidder Announcement date |
24-09-2024 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
30 (tridhjete) dite nga momenti i nenshkrimit te kontrates. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka operatore ekonomik te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for EUGEN ISLAMI viti 2012-2013 Monitor treasury transaction for EUGEN ISLAMI viti 2014 Monitor treasury transaction for EUGEN ISLAMI viti 2015-2018 Monitor treasury transaction for EUGEN ISLAMI viti 2019-2020
|
|
Public Announcement Bulletin |
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