Procuring Authority / Buyer |
Local Unit Kavajë |
Procuring Authority / Buyer |
Bashkia Kavaje |
Tender object |
Furnizim me detergjentë |
Reference No. |
REF-61273-04-06-2018 |
Estimated / Ceiling Value ALL without VAT |
2 416 600,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
10-04-2018 |
Last date of Submitted Documents |
20-04-2018 |
Tender Held Date |
20-04-2018 |
No. of Bidders |
3 |
Bidders |
EURO MEGA 2010 SHPK MEGA-PALST-2L SHPK ATLANTIK 3 SHPK |
Successful Bidder /Supplier / Provider |
EURO MEGA 2010 |
The winning bid ALL without vat |
1 870 000,00 |
Bidder Announcement date |
18-05-2018 |
Award and Contract Amount ALL with VAT |
2244000 |
Contract date |
31-05-2018 |
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 |
Monitor treasury transaction for EURO MEGA 2010 viti 2012-2013 Monitor treasury transaction for EURO MEGA 2010 viti 2014 Monitor treasury transaction for EURO MEGA 2010 viti 2015-2018 Monitor treasury transaction for EURO MEGA 2010 viti 2019-2020
|
Public Announcement Bulletin |
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