Zbukurime për festat
| Procuring Authority / Buyer | Local Unit Mallakastër | ||||||||||
| Procuring Authority / Buyer | Bashkia Mallakaster | ||||||||||
| Tender object | Zbukurime për festat | ||||||||||
| Reference No. | REF-94880-11-20-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 447 500,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 21-11-2018 | ||||||||||
| Last date of Submitted Documents | 03-12-2018 | ||||||||||
| Tender Held Date | 03-12-2018 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
EURO MEGA 2010 SHPK TRINITY TRADE COMPANY SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 383 300,00 | ||||||||||
| Bidder Announcement date | 11-12-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 2859960 | ||||||||||
| Contract date | 14-12-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 5 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa dhe skualifikime. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for EURO MEGA 2010 viti 2014 Monitor treasury transaction for EURO MEGA 2010 viti 2015-2018 Monitor treasury transaction for EURO MEGA 2010 viti 2019-2020 |
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