BLERJE PAJISJE MAKINERI PER NDERMARRJEN E GJELBERIMIT TE CILET JANE TRANSEFRUAR TEK NSHP VLORE NE DATEN 01.07.2019 ME VKB
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Procuring Authority / Buyer |
Local Unit Vlorë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Vlore |
|
Tender object |
BLERJE PAJISJE MAKINERI PER NDERMARRJEN E GJELBERIMIT TE CILET JANE TRANSEFRUAR TEK NSHP VLORE NE DATEN 01.07.2019 ME VKB |
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Reference No. |
REF-34615-08-30-2019 |
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Estimated / Ceiling Value ALL without VAT |
888 944,00 |
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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 |
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Tender Publication Date |
02-09-2019 |
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Last date of Submitted Documents |
13-09-2019 |
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Tender Held Date |
13-09-2019 |
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No. of Bidders |
2 |
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Bidders |
SOFIA MYFTARI
SPARKLE 32 |
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Successful Bidder /Supplier / Provider |
SOFIA MYFTARI |
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The winning bid ALL without vat |
844 400,00 |
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Bidder Announcement date |
27-09-2019 |
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Award and Contract Amount ALL with VAT |
1013280 |
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Contract date |
02-09-2019 |
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Planned Milestones of Contract / Start and End Date |
Sipas preventivit te nshp. |
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Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
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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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