Blerje peme
| 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 |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 300 400,00 | ||||||||||||
| Bidder Announcement date | 24-09-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | 0,00 | ||||||||||||
| 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) |
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| Appeals | Nuk ka operatore ekonomik te skualifikuar. | ||||||||||||
| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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 |
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| Public Announcement Bulletin |
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