Blerje makine vakumi.
| Procuring Authority / Buyer | Sh.A Ujesjelles Patos | ||||||||||
| Procuring Authority / Buyer | Local Unit Patos | Tender object | Blerje makine vakumi. | ||||||||
| Reference No. | REF-50013-02-11-2020 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 100 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 12-02-2020 | ||||||||||
| Last date of Submitted Documents | 24-02-2020 | ||||||||||
| Tender Held Date | 24-02-2020 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
ADEL Shpk Denisa Beshaj KLOSI-R Company |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 570 000,00 | ||||||||||
| Bidder Announcement date | 25-03-2020 | ||||||||||
| Award and Contract Amount ALL with VAT | 3 084 000,00 | ||||||||||
| Contract date | 31-03-2020 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 15 dite | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals |
Nuk ka pasur ankesa. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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