|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Shkoder |
|
Tender object |
Blerje veshje pune |
|
Reference No. |
REF-23982-05-28-2019 |
|
Estimated / Ceiling Value ALL without VAT |
2 999 621,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
29-05-2019 |
|
Last date of Submitted Documents |
17-06-2019 |
|
Tender Held Date |
29-05-2019 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
UNIVERS PROMOTIONS |
|
The winning bid ALL without vat |
2 862 000,00 |
|
Bidder Announcement date |
09/16/2019 00:00:00 |
|
Award and Contract Amount ALL with VAT |
3434400 |
|
Contract date |
04-10-2019 |
|
Planned Milestones of Contract / Start and End Date |
15 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for UNIVERS PROMOTIONS viti 2012-2013 Monitor treasury transaction for UNIVERS PROMOTIONS viti 2014 Monitor treasury transaction for UNIVERS PROMOTIONS viti 2015-2018 Monitor treasury transaction for UNIVERS PROMOTIONS viti 2019-2020
|
|
Public Announcement Bulletin |
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