|
Procuring Authority / Buyer |
Local Unit Dimal |
|
Procuring Authority / Buyer |
Bashkia Ura Vajgurore |
|
Tender object |
Mirembajtje mjetesh. |
|
Reference No. |
REF-23726-05-24-2019 |
|
Estimated / Ceiling Value ALL without VAT |
1 089 813,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
27-05-2019 |
|
Last date of Submitted Documents |
06-06-2019 |
|
Tender Held Date |
06-06-2019 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
"IL - AD" Company |
|
The winning bid ALL without vat |
934 020,00 |
|
Bidder Announcement date |
17-07-2019 |
|
Award and Contract Amount ALL with VAT |
1120824 |
|
Contract date |
31-07-2019 |
|
Planned Milestones of Contract / Start and End Date |
31-12-2019 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for "IL - AD" Company viti 2012-2013 Monitor treasury transaction for "IL - AD" Company viti 2014 Monitor treasury transaction for "IL - AD" Company viti 2015-2018 Monitor treasury transaction for "IL - AD" Company viti 2019-2020
|
|
Public Announcement Bulletin |
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