Procuring Authority / Buyer |
Local Unit Malësi e Madhe |
Procuring Authority / Buyer |
Bashkia Malesi e Madhe |
Tender object |
Pjesë këmbimi & vaj |
Reference No. |
REF-36878-12-06-2017 |
Estimated / Ceiling Value ALL without VAT |
2 154 753,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
07-12-2017 |
Last date of Submitted Documents |
18-12-2017 |
Tender Held Date |
18-12-2017 |
No. of Bidders |
1 |
Bidders |
LUIGJ NARKAJ |
Successful Bidder /Supplier / Provider |
LUIGJ NARKAJ |
The winning bid ALL without vat |
2 105 620,00 |
Bidder Announcement date |
28-12-2017 |
Award and Contract Amount ALL with VAT |
2526744 |
Contract date |
29-12-2017 |
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 |
Monitor treasury transaction for LUIGJ NARKAJ viti 2012-2013 Monitor treasury transaction for LUIGJ NARKAJ viti 2014 Monitor treasury transaction for LUIGJ NARKAJ viti 2015-2018 Monitor treasury transaction for LUIGJ NARKAJ viti 2019-2020
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Public Announcement Bulletin |
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