|
Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Bashkia Kamez |
|
Tender object |
Lyerje Shkolla |
|
Reference No. |
REF-24374-05-29-2019 |
|
Estimated / Ceiling Value ALL without VAT |
3 333 333,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
30-05-2019 |
|
Last date of Submitted Documents |
11-06-2019 |
|
Tender Held Date |
11-06-2019 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
RAFIN COMPANY SHPK |
|
The winning bid ALL without vat |
2 999 879,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
3599855 |
|
Contract date |
27-06-2019 |
|
Planned Milestones of Contract / Start and End Date |
45 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
