Loti I “Mbikqyrja e punimeve për “Sistemim i përroit "Gurra Shushicë", Fshati Shushicë, Njësia Administrative, Shushicë”.
|
Procuring Authority / Buyer |
Local Unit Elbasan |
|
Procuring Authority / Buyer |
Bashkia Elbasan |
|
Tender object |
Loti I “Mbikqyrja e punimeve për “Sistemim i përroit "Gurra Shushicë", Fshati Shushicë, Njësia Administrative, Shushicë”. |
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Reference No. |
REF-24059-05-28-2019 |
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Estimated / Ceiling Value ALL without VAT |
71 050,00 |
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Type of Contract |
|
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
29-05-2019 |
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Last date of Submitted Documents |
10-06-2019 |
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Tender Held Date |
29-05-2019 |
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No. of Bidders |
3 |
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Bidders |
Rean 95
Novatech Studio
M.A.K. Studio
|
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Successful Bidder /Supplier / Provider |
REAN 95 |
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The winning bid ALL without vat |
57 300,00 |
|
Bidder Announcement date |
21-06-2019 |
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Award and Contract Amount ALL with VAT |
68760 |
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Contract date |
26-06-2019 |
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Planned Milestones of Contract / Start and End Date |
20 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa dhe skualifikime. |
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Cancellation reason |
|
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for REAN 95 viti 2012-2013 Monitor treasury transaction for REAN 95 viti 2014 Monitor treasury transaction for REAN 95 viti 2015-2018 Monitor treasury transaction for REAN 95 viti 2019-2020
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Public Announcement Bulletin |
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