Mirembajtje e qendrave shendetesore paresore
|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Bashkia Shkoder |
|
Tender object |
Mirembajtje e qendrave shendetesore paresore |
|
Reference No. |
REF-34054-08-21-2019 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
1 249 817,00 |
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Type of Contract |
|
|
Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
22-08-2019
|
|
Last date of Submitted Documents |
02-09-2019
|
|
Tender Held Date |
02-09-2019
|
|
No. of Bidders |
2 |
|
Bidders |
ROZAFA 94
Nika |
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Successful Bidder /Supplier / Provider |
Rozafa 94 SHPK |
|
The winning bid ALL without vat |
956 213,00 |
|
Bidder Announcement date |
13-09-2019 |
|
Award and Contract Amount ALL with VAT |
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1 147 455,00 |
|
Contract date |
03-10-2019 |
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Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
U skualifikua operatori ekonomik“Nika”sh.p.k. per keto arsye:
Ka gabim aritmetik ne masen 3.1%.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
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|
Public Announcement Bulletin |
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