Blerje materiale per riparimin e shkollave Agjensia e Sherbimeve Komunale
| Procuring Authority / Buyer | Agjencia e Sherbimeve Komunale Divjake | ||||||||||
| Procuring Authority / Buyer | Local Unit Divjakë | Tender object | Blerje materiale per riparimin e shkollave Agjensia e Sherbimeve Komunale | ||||||||
| Reference No. | REF-35080-07-01-2022 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 525 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 04-07-2022 | ||||||||||
| Last date of Submitted Documents | 14-07-2022 | ||||||||||
| Tender Held Date | 14-07-2022 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
1. “Konstruksion 04” 2. “Muca” |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 291 620,00 | ||||||||||
| Bidder Announcement date | 15-07-2022 | ||||||||||
| Award and Contract Amount ALL with VAT | 1549944 | ||||||||||
| Contract date | 28-07-2022 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 7 dite | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals | nuk ka pasur ankesa | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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