Procuring Authority / Buyer |
Local Unit Malësi e Madhe |
Procuring Authority / Buyer |
Bashkia Malesi e Madhe |
Tender object |
Ndertim Lera |
Reference No. |
REF-24456-05-29-2019 |
Estimated / Ceiling Value ALL without VAT |
4 049 738,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
30-05-2019 |
Last date of Submitted Documents |
10-06-2019 |
Tender Held Date |
10-06-2019 |
No. of Bidders |
1 |
Bidders |
NIKA SHPK |
Successful Bidder /Supplier / Provider |
NIKA SHPK |
The winning bid ALL without vat |
3,988,228.00 |
Bidder Announcement date |
03-07-2019 |
Award and Contract Amount ALL with VAT |
4785874 |
Contract date |
01-08-2019 |
Planned Milestones of Contract / Start and End Date |
90 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 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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