Blerje vaj dhe pjese kembimi per automjete
| 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 | ||||||||||
| CPV Code | |||||||||||
| 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 | 1 835 160,00 | ||||||||||
| 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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