Materiale Ndërtimi
| 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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