|
Procuring Authority / Buyer |
Local Unit Vlorë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Vlore |
|
Tender object |
TABELA SINJALISTIKE |
|
Reference No. |
REF-24506-05-29-2019 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
2 500 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
30-05-2019
|
|
Last date of Submitted Documents |
14-06-2019
|
|
Tender Held Date |
14-06-2019
|
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
IDK – Konstruksion |
|
The winning bid ALL without vat |
2 499 160,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
2 998 992,00 |
|
Contract date |
01-07-2019 |
|
Planned Milestones of Contract / Start and End Date |
Afati per mbarimin e punimeve /per dorezimin e mallit/kryerjen e sherbimit: sipas preventivit te nshp. Data e punimeve do te varioje nga 20-30 dite,nese do kete shtyrje do mbahen me proces verbale . |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
