Blerje materiale ndërtimi dhe lyerje
|
Procuring Authority / Buyer |
Local Unit Kukës |
|
Procuring Authority / Buyer |
Bashkia Kukes |
|
Tender object |
Blerje materiale ndërtimi dhe lyerje |
|
Reference No. |
REF-52885-02-28-2018 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
8 333 333,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
01-03-2018
|
|
Last date of Submitted Documents |
28-03-2018
|
|
Tender Held Date |
28-03-2018
|
|
No. of Bidders |
5 |
|
Bidders |
Nazmi Dida
Mega- Plast-2LShpk
Adenis Kastrati
Ervin Luzi
Sark Shpk |
|
Successful Bidder /Supplier / Provider |
NAZMI DIDA |
|
The winning bid ALL without vat |
6,783,550 |
|
Bidder Announcement date |
04-05-2018 |
|
Award and Contract Amount ALL with VAT |
8 140 260,00 |
|
Contract date |
10-05-2018 |
|
Planned Milestones of Contract / Start and End Date |
15 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for NAZMI DIDA viti 2012-2013 Monitor treasury transaction for NAZMI DIDA viti 2014 Monitor treasury transaction for NAZMI DIDA viti 2015-2018 Monitor treasury transaction for NAZMI DIDA viti 2019-2020
|
|
Public Announcement Bulletin |
|
