Ndertim KUZ lagjia "18 Tetori" Dafinat Ura Vajgurore
|
Procuring Authority / Buyer |
Local Unit Dimal |
|
Procuring Authority / Buyer |
Bashkia Ura Vajgurore |
|
Tender object |
Ndertim KUZ lagjia "18 Tetori" Dafinat Ura Vajgurore |
|
Reference No. |
REF-33848-08-19-2019 |
|
Estimated / Ceiling Value ALL without VAT |
1 247 540,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
20-08-2019 |
|
Last date of Submitted Documents |
30-08-2019 |
|
Tender Held Date |
30-08-2019 |
|
No. of Bidders |
2 |
|
Bidders |
SARK
Shëndelli |
|
Successful Bidder /Supplier / Provider |
SARK SHPK |
|
The winning bid ALL without vat |
1 043 465,00 |
|
Bidder Announcement date |
23-09-2019 |
|
Award and Contract Amount ALL with VAT |
1252158 |
|
Contract date |
30-09-2019 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa dhe skualifikime. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for SARK SHPK viti 2012-2013 Monitor treasury transaction for SARK SHPK viti 2014 Monitor treasury transaction for SARK SHPK viti 2015-2018 Monitor treasury transaction for SARK SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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