Procuring Authority / Buyer | Local Unit Vau i Dejës | ||||||||||
Procuring Authority / Buyer | Bashkia Vau Dejes | ||||||||||
Tender object | Rikualifikim qendres fshatit Stajke | ||||||||||
Reference No. | REF-19687-04-25-2019 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 2 250 000,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Announced the Winner | ||||||||||
Tender Publication Date | 26-04-2019 | ||||||||||
Last date of Submitted Documents | 06-05-2019 | ||||||||||
Tender Held Date | 06-05-2019 | ||||||||||
No. of Bidders | 4 | ||||||||||
Bidders |
MANDI 1 KEVIN CONSTRUCTION 2N SHPRESA-AL |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 593 740,00 | ||||||||||
Bidder Announcement date | 27-05-2019 | ||||||||||
Award and Contract Amount ALL with VAT | |||||||||||
Contract date | |||||||||||
Planned Milestones of Contract / Start and End Date | 14 ditë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Nuk ka pasur ankesa dhe skualifikime. | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for MANDI 1 SHPK viti 2014 Monitor treasury transaction for MANDI 1 SHPK viti 2015-2018 Monitor treasury transaction for MANDI 1 SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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