Blerje detergjente per Bashkine Kruje
|
Procuring Authority / Buyer |
Local Unit Krujë |
|
Procuring Authority / Buyer |
Bashkia Krujë |
|
Tender object |
Blerje detergjente per Bashkine Kruje |
|
Reference No. |
REF-20443-09-18-2024 |
|
Estimated / Ceiling Value ALL without VAT |
2 378 104,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
19-09-2024 |
|
Last date of Submitted Documents |
30-09-2024 |
|
Tender Held Date |
30-09-2024 |
|
No. of Bidders |
5 |
|
Bidders |
1. ‘’EURO MEGA 2010’’sh.p.k
2. “ATLANTIKU3 ’’SH.P.K
3. “BESIM KAMBERI ’’P.F
4. “Murati D” SHPK
5. “Pastrime Silvio” SHPK |
|
Successful Bidder /Supplier / Provider |
EURO MEGA 2010 |
|
The winning bid ALL without vat |
1 556 150,00 |
|
Bidder Announcement date |
14-10-2024 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
14(katermbedhjete) dite, duke nisur nga data e lidhjes se kontrates. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka operatore ekonomik te skualifikuar. |
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Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for EURO MEGA 2010 viti 2012-2013 Monitor treasury transaction for EURO MEGA 2010 viti 2014 Monitor treasury transaction for EURO MEGA 2010 viti 2015-2018 Monitor treasury transaction for EURO MEGA 2010 viti 2019-2020
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Public Announcement Bulletin |
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