Blerje Dru zjarri per shkollat dhe kopshtet, bashkia Vore
|
Procuring Authority / Buyer |
Local Unit Vorë |
|
Procuring Authority / Buyer |
Bashkia Vore |
|
Tender object |
Blerje Dru zjarri per shkollat dhe kopshtet, bashkia Vore
Burimi i Financimit: Nga te Ardhurat e bashkise Vore per buxhetin e vitit 2017 |
|
Reference No. |
REF-35958-11-30-2017 |
|
Estimated / Ceiling Value ALL without VAT |
1 250 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
01-12-2017 |
|
Last date of Submitted Documents |
11-12-2017 |
|
Tender Held Date |
11-12-2017 |
|
No. of Bidders |
2 |
|
Bidders |
M.B. Kurti SHPK
Gjergj Buça |
|
Successful Bidder /Supplier / Provider |
Sinani Trading SHPK ( ish M B KURTI shpk) |
|
The winning bid ALL without vat |
1 047 100,00 |
|
Bidder Announcement date |
26-12-2017 |
|
Award and Contract Amount ALL with VAT |
1256520 |
|
Contract date |
11-01-2018 |
|
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 |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
