Procuring Authority / Buyer | Local Unit Krujë | ||||||||||
Procuring Authority / Buyer | Bashkia Kruje | ||||||||||
Tender object | Blerje kontenjere metalike per Bashkine Kruje | ||||||||||
Reference No. | REF-33004-08-07-2019 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 3 444 600,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 08-08-2019 | ||||||||||
Last date of Submitted Documents | 20-08-2019 | ||||||||||
Tender Held Date | 20-08-2019 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders |
LEKA 2007 BOLT |
||||||||||
Successful Bidder /Supplier / Provider |
|
||||||||||
The winning bid ALL without vat | 3 330 000,00 | ||||||||||
Bidder Announcement date | 02-09-2019 | ||||||||||
Award and Contract Amount ALL with VAT | 3996000 | ||||||||||
Contract date | 06-09-2019 | ||||||||||
Planned Milestones of Contract / Start and End Date | 7 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 LEKA -2007 SHPK viti 2014 Monitor treasury transaction for LEKA -2007 SHPK viti 2015-2018 Monitor treasury transaction for LEKA -2007 SHPK viti 2019-2020 |
||||||||||
Public Announcement Bulletin |
|