Uniforma dhe veshje te tjera pune speciale
| Procuring Authority / Buyer | Ujesjelles-Kanalizime Kamez Sh.a | ||||||||||
| Procuring Authority / Buyer | Local Unit Kamëz | Tender object | Uniforma dhe veshje te tjera pune speciale | ||||||||
| Reference No. | REF-01056-07-15-2021 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 196 200,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 16-07-2021 | ||||||||||
| Last date of Submitted Documents | 28-07-2021 | ||||||||||
| Tender Held Date | 28-07-2021 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
1. EXTRABIS Shpk 2. GENTIAN SADIKU 3. UNIVERS PROMOTIONS Sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 899 400,00 | ||||||||||
| Bidder Announcement date | |||||||||||
| Award and Contract Amount ALL with VAT | 1 079 280,00 | ||||||||||
| Contract date | 24-08-2021 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 15 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals | nuk ka pasur ankesa | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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