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 | ||||||||||
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 | 3084000 | ||||||||||
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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Public Announcement Bulletin |
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