Blerje çadra dhe shezhlonge për sezonin turistik.
|
Procuring Authority / Buyer |
Local Unit Sarandë |
|
Procuring Authority / Buyer |
Bashkia Sarande |
|
Tender object |
Blerje çadra dhe shezhlonge për sezonin turistik. |
|
Reference No. |
REF-19164-04-23-2019 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 916 667,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
24-04-2019
|
|
Last date of Submitted Documents |
07-05-2019
|
|
Tender Held Date |
07-05-2019
|
|
No. of Bidders |
3 |
|
Bidders |
NIKA
ERZENI SH
LUAR Bros |
|
Successful Bidder /Supplier / Provider |
NIKA SHPK |
|
The winning bid ALL without vat |
1 667 000,00 |
|
Bidder Announcement date |
27-05-2019 |
|
Award and Contract Amount ALL with VAT |
2 000 400,00 |
|
Contract date |
10-06-2019 |
|
Planned Milestones of Contract / Start and End Date |
15 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa dhe skualifikime. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for NIKA SHPK viti 2012-2013 Monitor treasury transaction for NIKA SHPK viti 2014 Monitor treasury transaction for NIKA SHPK viti 2015-2018 Monitor treasury transaction for NIKA SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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