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Procuring Authority / Buyer |
Local Unit Berat |
|
Procuring Authority / Buyer |
Agjencia e Shërbimeve Publike Berat |
|
Tender object |
Blerje materiale asfalti |
|
Reference No. |
REF-25697-10-21-2024 |
|
Estimated / Ceiling Value ALL without VAT |
24 999 451,00 |
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Type of Contract |
|
|
Procurement Method |
Open Procedure above the high monetary limit |
|
Stage Procedure |
Announced the Winner |
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Tender Publication Date |
22-10-2024 |
|
Last date of Submitted Documents |
25-11-2024 |
|
Tender Held Date |
25-11-2024 |
|
No. of Bidders |
3 |
|
Bidders |
1. SHKELQIMI 07
2.BI-SERVIS
3.RRUGA URA ASFALTIM NR.2 ELBASAN
|
|
Successful Bidder /Supplier / Provider |
SHKELQIMI 07 SHPK |
|
The winning bid ALL without vat |
17 540 200,00 |
|
Bidder Announcement date |
11-12-2024 |
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Award and Contract Amount ALL with VAT |
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Contract date |
|
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Planned Milestones of Contract / Start and End Date |
Nga data e lidhjes së kontratës deri në 5 Muaj. |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Ne kete procedure prokurimi nuk ka pasur operatore te skualifikuar.
*Ne pritje te perfundimit te afatit te ankimimit. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for SHKELQIMI 07 SHPK viti 2012-2013 Monitor treasury transaction for SHKELQIMI 07 SHPK viti 2014 Monitor treasury transaction for SHKELQIMI 07 SHPK viti 2015-2018 Monitor treasury transaction for SHKELQIMI 07 SHPK viti 2019-2020
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Public Announcement Bulletin |
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