“Lyerja e shkollave dhe institucioneve ne varesi, te Bashkise Rrogozhine”
|
Procuring Authority / Buyer |
Local Unit Rrogozhinë |
|
Procuring Authority / Buyer |
Bashkia Rrogozhine |
|
Tender object |
“Lyerja e shkollave dhe institucioneve ne varesi, te Bashkise Rrogozhine” |
|
Reference No. |
REF-23271-05-22-2019 |
|
Estimated / Ceiling Value ALL without VAT |
2 972 790,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
23-05-2019 |
|
Last date of Submitted Documents |
03-06-2019 |
|
Tender Held Date |
03-06-2019 |
|
No. of Bidders |
10 |
|
Bidders |
Doksani -G SHPK
Meni SHPK
Hysi-2 F SHPK
Flonja SHPK
Ndregjoni SHPK
Shendelli SHPK
2N SHPK
Sark SHPK
Murati SHPK
Colombo SHPK
|
|
Successful Bidder /Supplier / Provider |
DOKSANI-G SHPK |
|
The winning bid ALL without vat |
1,605,445.00 |
|
Bidder Announcement date |
20-06-2019 |
|
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 ka pasur ankesa dhe skualifikime. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for DOKSANI-G SHPK viti 2012-2013 Monitor treasury transaction for DOKSANI-G SHPK viti 2014 Monitor treasury transaction for DOKSANI-G SHPK viti 2015-2018 Monitor treasury transaction for DOKSANI-G SHPK viti 2019-2020
|
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Public Announcement Bulletin |
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