Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Shkoder | ||||||||||
Procuring Authority / Buyer | Local Unit Shkodër | Tender object | Blerje vaj dhe pjese kembimi per automjete | ||||||||
Reference No. | REF-90661-10-19-2018 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 1 742 060,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 22-10-2018 | ||||||||||
Last date of Submitted Documents | 02-11-2018 | ||||||||||
Tender Held Date | 02-11-2018 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders |
BESNIK MEÇI SI&CO COMPANY SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 529 300,00 | ||||||||||
Bidder Announcement date | 15-11-2018 | ||||||||||
Award and Contract Amount ALL with VAT | 1835160 | ||||||||||
Contract date | 20-11-2018 | ||||||||||
Planned Milestones of Contract / Start and End Date | 15 ditë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) | |||||||||||
Appeals |
Nuk ka pasur ankesa dhe skualifikime. |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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