|
Procuring Authority / Buyer |
Local Unit Prrenjas |
|
Procuring Authority / Buyer |
Bashkia Prrenjas |
|
Tender object |
Blerje Çakulli |
|
Reference No. |
REF-13825-05-18-2017 |
|
Estimated / Ceiling Value ALL without VAT |
1 665 720,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
19-05-2017 |
|
Last date of Submitted Documents |
29-05-2017 |
|
Tender Held Date |
29-05-2017 |
|
No. of Bidders |
2 |
|
Bidders |
REJ SHPK - AL DOK SHPK |
|
Successful Bidder /Supplier / Provider |
REJ |
|
The winning bid ALL without vat |
1 573 180,00 |
|
Bidder Announcement date |
31-05-2017 |
|
Award and Contract Amount ALL with VAT |
1887816 |
|
Contract date |
13-06-2017 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2017 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
