Faze pergatitore verore ne Sarande.
| Procuring Authority / Buyer | FK Tomori 1923 | ||||||||||
| Procuring Authority / Buyer | Local Unit Berat | Tender object | Faze pergatitore verore ne Sarande. | ||||||||
| Reference No. | REF-79386-07-16-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 249 820,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 17-07-2018 | ||||||||||
| Last date of Submitted Documents | 30-07-2018 | ||||||||||
| Tender Held Date | 30-07-2018 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
NAIM HYSI Denisa Beshaj |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 200 000,00 | ||||||||||
| Bidder Announcement date | 17-08-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 1440000 | ||||||||||
| Contract date | 20-08-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 10 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals | Nuk ka pasur ankesa. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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