Blerje paisje orendi (Drejtoria Ekonomike e Arsimit)
| Procuring Authority / Buyer | Local Unit Shkodër | ||||||||||
| Procuring Authority / Buyer | Bashkia Shkodër | ||||||||||
| Tender object | Blerje paisje orendi (Drejtoria Ekonomike e Arsimit) | ||||||||||
| Reference No. | REF-19333-07-03-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 821 800,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 04-07-2017 | ||||||||||
| Last date of Submitted Documents | 14-07-2017 | ||||||||||
| Tender Held Date | 14-07-2017 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders | RO AL SHPK - Erzeni/Sh SHPK - Shaga SHPK | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 724 000,00 | ||||||||||
| Bidder Announcement date | 03-08-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | 868800 | ||||||||||
| Contract date | 29-08-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 30 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for RO-AL SHPK viti 2014 Monitor treasury transaction for RO-AL SHPK viti 2015-2018 Monitor treasury transaction for RO-AL SHPK viti 2019-2020 |
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