Rikonstruksion i kopështit Kakrukë
| Procuring Authority / Buyer | Local Unit Skrapar | ||||||||||
| Procuring Authority / Buyer | Bashkia Skrapar | ||||||||||
| Tender object | Rikonstruksion i kopështit Kakrukë | ||||||||||
| Reference No. | REF-36411-09-19-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 500 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 20-09-2019 | ||||||||||
| Last date of Submitted Documents | 01-10-2019 | ||||||||||
| Tender Held Date | 01-10-2019 | ||||||||||
| No. of Bidders | 5 | ||||||||||
| Bidders |
FLED KADIA SARK ''SARDO'' ZEQILLARI |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 890 460,00 | ||||||||||
| Bidder Announcement date | 01-11-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | 2268552 | ||||||||||
| Contract date | 12-11-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 75 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa dhe skualifikime. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for FLED SHPK viti 2014 Monitor treasury transaction for FLED SHPK viti 2015-2018 Monitor treasury transaction for FLED SHPK viti 2019-2020 |
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