Blerje materiale për ujësjellësin
|
Procuring Authority / Buyer |
Local Unit Finiq |
|
Procuring Authority / Buyer |
Bashkia Finiq |
|
Tender object |
Blerje materiale për ujësjellësin |
|
Reference No. |
REF-74667-06-13-2018 |
|
Estimated / Ceiling Value ALL without VAT |
1 416 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
14-06-2018 |
|
Last date of Submitted Documents |
25-06-2018 |
|
Tender Held Date |
25-06-2018 |
|
No. of Bidders |
5 |
|
Bidders |
Vasaa Shpk
Aneta Gudi
Comfort Shpk
Denisa Beshaj
Nika Shpk |
|
Successful Bidder /Supplier / Provider |
VASAA SHPK |
|
The winning bid ALL without vat |
1 197 200,00 |
|
Bidder Announcement date |
23-07-2018 |
|
Award and Contract Amount ALL with VAT |
1436640 |
|
Contract date |
02-08-2018 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2018 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ka pasur Ankesa.
Nika Shpk ka paraqitur ankese ne daten 06-07-2018. Eshte kthyer pergjigje brenda afateve ligjore. |
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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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