Blerje materiale elektrike dhe hidraulike, sahat uji te pijshem, paisje per stacionin e pompimit
|
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 |
|
Reference No. |
REF-22575-05-17-2019 |
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Estimated / Ceiling Value ALL without VAT |
1 333 310,00 |
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Type of Contract |
|
|
Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
20-05-2019 |
|
Last date of Submitted Documents |
30-05-2019 |
|
Tender Held Date |
30-05-2019 |
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No. of Bidders |
6 |
|
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 |
|
Bidder Announcement date |
18-06-2019 |
|
Award and Contract Amount ALL with VAT |
1245522 |
|
Contract date |
27-06-2019 |
|
Planned Milestones of Contract / Start and End Date |
15 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
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Cancellation reason |
|
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Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
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