Procuring Authority / Buyer |
Local Unit Skrapar |
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Corovode |
Tender object |
Blerje çimento |
Reference No. |
REF-64629-04-24-2018 |
Estimated / Ceiling Value ALL without VAT |
1 250 000,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
25-04-2018 |
Last date of Submitted Documents |
07-05-2018 |
Tender Held Date |
07-05-2018 |
No. of Bidders |
1 |
Bidders |
Fatmir Kalluçi |
Successful Bidder /Supplier / Provider |
Fatmir Kalluçi |
The winning bid ALL without vat |
1 230 675,00 |
Bidder Announcement date |
17-05-2018 |
Award and Contract Amount ALL with VAT |
1476810 |
Contract date |
21-05-2018 |
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2018 |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for Fatmir Kalluçi viti 2012-2013 Monitor treasury transaction for Fatmir Kalluçi viti 2014 Monitor treasury transaction for Fatmir Kalluçi viti 2015-2018 Monitor treasury transaction for Fatmir Kalluçi viti 2019-2020
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Public Announcement Bulletin |
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