Procuring Authority / Buyer |
Local Unit Malėsi e Madhe |
Procuring Authority / Buyer |
Bashkia Malesi e Madhe |
Tender object |
Kripe |
Reference No. |
REF-07360-02-11-2019 |
Estimated / Ceiling Value ALL without VAT |
999 750,00 |
Type of Contract |
Purchase of Goods |
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
12-02-2019 |
Last date of Submitted Documents |
22-02-2019 |
Tender Held Date |
22-02-2019 |
No. of Bidders |
1 |
Bidders |
NIKA |
Successful Bidder /Supplier / Provider |
NIKA SHPK |
The winning bid ALL without vat |
986 420,00 |
Bidder Announcement date |
08-03-2019 |
Award and Contract Amount ALL with VAT |
1183704 |
Contract date |
11-03-2019 |
Planned Milestones of Contract / Start and End Date |
31-12-2019 |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor Transactions / Actual Spendings for this Contractor
|
Public Announcement Bulletin |
|