Procuring Authority / Buyer | Ndermarrja Komunale Kucove | |||
Procuring Authority / Buyer | Tender object | Materiale Ndërtimi | ||
Reference No. | REF-84069-01-14-2021 | |||
Estimated / Ceiling Value ALL without VAT | 1 359 813,00 | |||
Type of Contract | ||||
Procurement Method | Request for Proposal | |||
Stage Procedure | Signed the Contract | |||
Tender Publication Date | 15-01-2021 | |||
Last date of Submitted Documents | 25-01-2021 | |||
Tender Held Date | 25-01-2021 | |||
No. of Bidders | 3 | |||
Bidders |
“ Genti 001 ” shpk “ 2 N ” shpk “Fled” shpk |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1,194,525 | |||
Bidder Announcement date | 08-02-2021 | |||
Award and Contract Amount ALL with VAT | 1 433 430 | |||
Contract date | 01-03-2021 | |||
Planned Milestones of Contract / Start and End Date | 10 ditë | |||
Renewal Contract Additional Value (ALL with VAT) | ||||
Appeals | Nuk ka pasur ankesa | |||
Cancellation reason | ||||
Additions | Buletini I lidhjes se kontrates: Nr.34 - Dt.08-03-2021 | |||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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