|
Procuring Authority / Buyer |
Local Unit Kavajë |
|
Procuring Authority / Buyer |
Bashkia Kavaje |
|
Tender object |
Riparimi i Mjeteve |
|
Reference No. |
REF-22725-05-20-2019 |
|
Estimated / Ceiling Value ALL without VAT |
2 856 264,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
21-05-2019 |
|
Last date of Submitted Documents |
03-06-2019 |
|
Tender Held Date |
03-06-2019 |
|
No. of Bidders |
2 |
|
Bidders |
KIDA-TRANS SHPK - VELLEZERIT HYSA SHPK
Power Industries |
|
Successful Bidder /Supplier / Provider |
KIDA-TRANS SHPK - VELLEZERIT HYSA SHPK |
|
The winning bid ALL without vat |
2 605 722,00 |
|
Bidder Announcement date |
24-06-2019 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk eshte skualifikuar asnje operator ekonomik . |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for VELLEZERIT HYSA SHPK viti 2012-2013 Monitor treasury transaction for VELLEZERIT HYSA SHPK viti 2014 Monitor treasury transaction for VELLEZERIT HYSA SHPK viti 2015-2018 Monitor treasury transaction for VELLEZERIT HYSA SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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