Blerje materiale te tjera
|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Drejtoria e Çerdheve dhe Kopshteve Shkodër |
|
Tender object |
Blerje materiale te tjera |
|
Reference No. |
REF-73239-06-04-2018 |
|
Estimated / Ceiling Value ALL without VAT |
964 150,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
05-06-2018 |
|
Last date of Submitted Documents |
18-06-2018 |
|
Tender Held Date |
18-06-2018 |
|
No. of Bidders |
2 |
|
Bidders |
Denisa Beshaj
Ekspo Sistem Shpk |
|
Successful Bidder /Supplier / Provider |
Denisa Beshaj |
|
The winning bid ALL without vat |
890 800,00 |
|
Bidder Announcement date |
03-07-2018 |
|
Award and Contract Amount ALL with VAT |
1068960 |
|
Contract date |
05-07-2018 |
|
Planned Milestones of Contract / Start and End Date |
10 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
U skualifikua operatori ekonomik Ekspo Sistem per keto arsye:
Nuk ka paraqitur asnje dokument. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Denisa Beshaj viti 2012-2013 Monitor treasury transaction for Denisa Beshaj viti 2014 Monitor treasury transaction for Denisa Beshaj viti 2015-2018 Monitor treasury transaction for Denisa Beshaj viti 2019-2020
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|
Public Announcement Bulletin |
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