|
Procuring Authority / Buyer |
Local Unit Vau i Dejës |
|
Procuring Authority / Buyer |
Bashkia Vau Dejes |
|
Tender object |
F.V pjese kembimi+goma |
|
Reference No. |
REF-88863-03-03-2021 |
|
Estimated / Ceiling Value ALL without VAT |
5 000 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
04-03-2021 |
|
Last date of Submitted Documents |
15-03-2021 |
|
Tender Held Date |
15-03-2021 |
|
No. of Bidders |
2 |
|
Bidders |
”KLOSI -R”
”SERDADO” |
|
Successful Bidder /Supplier / Provider |
SERDADO |
|
The winning bid ALL without vat |
4 989 500,00 |
|
Bidder Announcement date |
02-04-2021 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
deri me 31.12.2021. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. ”KLOSI -R”, për këto arsye:
- nuk ka paraqitur oferte ekonomike
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for SERDADO viti 2012-2013 Monitor treasury transaction for SERDADO viti 2014 Monitor treasury transaction for SERDADO viti 2015-2018 Monitor treasury transaction for SERDADO viti 2019-2020
|
|
Public Announcement Bulletin |
|
