|
Procuring Authority / Buyer |
Local Unit Berat |
|
Procuring Authority / Buyer |
Agjencia e Shërbimeve Publike Berat |
|
Tender object |
Blerje materiale inerte.
Burimi i financimit: Buxheti i Agjencisë së Sherbimeve Publike Berat. |
|
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 |
|
Successful Bidder /Supplier / Provider |
KOLOSEU shpk |
|
The winning bid ALL without vat |
6 450 000,00 |
|
Bidder Announcement date |
20-02-2025 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
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. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
