Shpim i pusit dublant Nr.19 Kafaraj
|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Fier |
|
Tender object |
Shpim i pusit dublant Nr.19 Kafaraj |
|
Reference No. |
REF-81838-08-02-2018 |
|
Estimated / Ceiling Value ALL without VAT |
111 200,00 |
|
Type of Contract |
|
|
Procurement Method |
Additional Contracts |
|
Stage Procedure |
Signed the Contract + Additional Contract |
|
Tender Publication Date |
|
|
Last date of Submitted Documents |
|
|
Tender Held Date |
06-08-2018 |
|
No. of Bidders |
|
|
Bidders |
A.K.M SHPK |
|
Successful Bidder /Supplier / Provider |
A.K.M |
|
The winning bid ALL without vat |
110 000,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
132000 |
|
Contract date |
10-08-2018 |
|
Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for A.K.M viti 2012-2013 Monitor treasury transaction for A.K.M viti 2014 Monitor treasury transaction for A.K.M viti 2015-2018 Monitor treasury transaction for A.K.M viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
NR.32 - DT.13-08-2018 |
| Signing of the Contract |
NR.33 - DT.20-08-2018 |
|
