Blerje materiale inerte
| Procuring Authority / Buyer | Agjencia e Shërbimeve Publike Berat | ||||||||||||
| Procuring Authority / Buyer | Local Unit Berat | Tender object |
Blerje materiale inerte. Burimi i financimit: Buxheti i Agjencisë së Sherbimeve Publike Berat. |
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| Reference No. | REF-36005-01-27-2025 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 7 499 100,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 28-01-2025 | ||||||||||||
| Last date of Submitted Documents | 10-02-2025 | ||||||||||||
| Tender Held Date | 10-02-2025 | ||||||||||||
| No. of Bidders | 6 | ||||||||||||
| Bidders |
1. “M U R A T I” Shpk 2. ARTEO 2018 Shpk 3. Genti 001 Shpk 4. KOLOSEU Shpk 5. SARK Shpk 6. Sinani Trading Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 6 450 000,00 | ||||||||||||
| Bidder Announcement date | 20-02-2025 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | Nga data e lidhjes së kontratës deri në 6 Muaj. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm: ARTEO 2018 Shpk , pasi nuk ka paraqitur oferte. *Ne pritje te perfundimit te afatit te ankimimit. |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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