Blerje materiale për ndriçim rrugor
|
Procuring Authority / Buyer |
Local Unit Finiq |
|
Procuring Authority / Buyer |
Bashkia Finiq |
|
Tender object |
Blerje materiale për ndriçim rrugor |
|
Reference No. |
REF-57460-03-20-2018 |
|
Estimated / Ceiling Value ALL without VAT |
15 000 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
21-03-2018 |
|
Last date of Submitted Documents |
16-04-2018 |
|
Tender Held Date |
16-04-2018 |
|
No. of Bidders |
2 |
|
Bidders |
Vasaa SHPK
RAIMONDA CENO |
|
Successful Bidder /Supplier / Provider |
VASAA SHPK |
|
The winning bid ALL without vat |
14,930,800 |
|
Bidder Announcement date |
02-05-2018 |
|
Award and Contract Amount ALL with VAT |
17916960 |
|
Contract date |
16-03-2018 |
|
Planned Milestones of Contract / Start and End Date |
5 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Te skualifikuar:
1. Subjekti RAIMONDA CENO
Nuk ka paraqitur asnje dokumentacion tekniko-ligjor. |
|
Cancellation reason |
|
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for VASAA SHPK viti 2012-2013 Monitor treasury transaction for VASAA SHPK viti 2014 Monitor treasury transaction for VASAA SHPK viti 2015-2018 Monitor treasury transaction for VASAA SHPK viti 2019-2020
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Public Announcement Bulletin |
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