Blerje pompe.
| Procuring Authority / Buyer | Sh.A Ujesjelles Patos | ||||||||||
| Procuring Authority / Buyer | Local Unit Patos | Tender object | Blerje pompe. | ||||||||
| Reference No. | REF-93536-11-09-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 650 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 12-11-2018 | ||||||||||
| Last date of Submitted Documents | 22-11-2018 | ||||||||||
| Tender Held Date | 22-11-2018 | ||||||||||
| No. of Bidders | 5 | ||||||||||
| Bidders |
ALEN -CO SHPK ASI -2A CO SHPK Denisa Beshaj Ervin Luzi Jordil SHA |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 475 000,00 | ||||||||||
| Bidder Announcement date | 05-12-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 1776000 | ||||||||||
| Contract date | 13-12-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 10 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals | Nuk ka pasur ankesa dhe skualifikime. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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