Ndertim i ambulancës në fshatin Mamël, Njesia Adm. Gracen
Procuring Authority / Buyer |
Local Unit Elbasan |
Procuring Authority / Buyer |
Bashkia Elbasan |
Tender object |
Ndertim i ambulancës në fshatin Mamël, Njesia Adm. Gracen |
Reference No. |
REF-79769-07-18-2018 |
Estimated / Ceiling Value ALL without VAT |
1 074 942,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
19-07-2018 |
Last date of Submitted Documents |
30-07-2018 |
Tender Held Date |
30-07-2018 |
No. of Bidders |
3 |
Bidders |
Sark Shpk Meni Shpk Aurora Konstruksion Shpk |
Successful Bidder /Supplier / Provider |
Meni SHPK |
The winning bid ALL without vat |
784 827,00 |
Bidder Announcement date |
27-08-2018 |
Award and Contract Amount ALL with VAT |
941792 |
Contract date |
10-09-2018 |
Planned Milestones of Contract / Start and End Date |
30 ditë |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for Meni SHPK viti 2012-2013 Monitor treasury transaction for Meni SHPK viti 2014 Monitor treasury transaction for Meni SHPK viti 2015-2018 Monitor treasury transaction for Meni SHPK viti 2019-2020
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Public Announcement Bulletin |
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