|
Procuring Authority / Buyer |
Local Unit Elbasan |
|
Procuring Authority / Buyer |
Agjencia e Sherbimeve Publike Rurale Elbasan |
|
Tender object |
Blerje Cakull
Burimi i financimit: Të ardhura |
|
Reference No. |
REF-53055-07-02-2025 |
|
Estimated / Ceiling Value ALL without VAT |
1 342 500,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
03-06-2025 |
|
Last date of Submitted Documents |
14-07-2025 |
|
Tender Held Date |
14-07-2025 |
|
No. of Bidders |
1 |
|
Bidders |
1. “M U R A T I” me Nipt: J66702413V |
|
Successful Bidder /Supplier / Provider |
M U R A T I SHPK |
|
The winning bid ALL without vat |
1 267 996,00 |
|
Bidder Announcement date |
31-07-2025 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
12 Muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur operatore ekonomike te skualifikuar |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for M U R A T I SHPK viti 2012-2013 Monitor treasury transaction for M U R A T I SHPK viti 2014 Monitor treasury transaction for M U R A T I SHPK viti 2015-2018 Monitor treasury transaction for M U R A T I SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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