Blerje materiale elektrike dhe hidraulike, sahat uji te pijshem, paisje per stacionin e pompimit
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Procuring Authority / Buyer |
Local Unit Prrenjas |
|
Procuring Authority / Buyer |
Bashkia Prrenjas |
|
Tender object |
Blerje materiale elektrike dhe hidraulike, sahat uji te pijshem, paisje per stacionin e pompimit |
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Reference No. |
REF-22575-05-17-2019 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
1 333 310,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
20-05-2019
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Last date of Submitted Documents |
30-05-2019
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Tender Held Date |
30-05-2019
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No. of Bidders |
6 |
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Bidders |
KONSTRUKSION 04 SHPK
Eidon-Grup SHPK
FalComX SHPK
Ferdinant Rira Rira
NIGMA KONSTRUKSION SHPK
ZIHNI MUCAJ
|
|
Successful Bidder /Supplier / Provider |
Ferdinant Rira |
|
The winning bid ALL without vat |
1,037,935.00 |
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Bidder Announcement date |
18-06-2019 |
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Award and Contract Amount ALL with VAT |
1 245 522,00 |
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Contract date |
27-06-2019 |
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Planned Milestones of Contract / Start and End Date |
15 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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|
Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
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|
Public Announcement Bulletin |
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