|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Qendra e Zhvillimit Shkoder |
|
Tender object |
Shërbim me roje - Marrë veshje Kuadë r - me një operator ekonomik ku të gjitha kushtet janë të percaktuara - me afat 9 muaj |
|
Reference No. |
REF-54904-03-08-2018 |
|
Estimated / Ceiling Value ALL without VAT |
1 810 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
09-03-2018 |
|
Last date of Submitted Documents |
19-03-2018 |
|
Tender Held Date |
19-03-2018 |
|
No. of Bidders |
1 |
|
Bidders |
MARKU-N SHPK |
|
Successful Bidder /Supplier / Provider |
MARKU N Shpk |
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
03-04-2018 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
9 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for MARKU N Shpk viti 2012-2013 Monitor treasury transaction for MARKU N Shpk viti 2014 Monitor treasury transaction for MARKU N Shpk viti 2015-2018 Monitor treasury transaction for MARKU N Shpk viti 2019-2020
|
|
Public Announcement Bulletin |
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