Ndertim prita malore ne Njesite Administrative
|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Bashkia Shkoder |
|
Tender object |
Ndertim prita malore ne Njesite Administrative |
|
Reference No. |
REF-77052-06-28-2018 |
|
Estimated / Ceiling Value ALL without VAT |
2 549 980,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
29-06-2018 |
|
Last date of Submitted Documents |
09-07-2018 |
|
Tender Held Date |
09-07-2018 |
|
No. of Bidders |
3 |
|
Bidders |
Blinishta Shpk
Nika Shpk
Delia Impex Shpk |
|
Successful Bidder /Supplier / Provider |
BLINISHTA |
|
The winning bid ALL without vat |
1 673 290,00 |
|
Bidder Announcement date |
23-07-2018 |
|
Award and Contract Amount ALL with VAT |
2007948 |
|
Contract date |
07-08-2018 |
|
Planned Milestones of Contract / Start and End Date |
3 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for BLINISHTA viti 2012-2013 Monitor treasury transaction for BLINISHTA viti 2014 Monitor treasury transaction for BLINISHTA viti 2015-2018 Monitor treasury transaction for BLINISHTA viti 2019-2020
|
|
Public Announcement Bulletin |
|
