Procuring Authority / Buyer |
Local Unit Fier |
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Fier |
Tender object |
Sherbim pastrim pusesh |
Reference No. |
REF-40484-10-22-2019 |
Estimated / Ceiling Value ALL without VAT |
5 372 000,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
23-10-2019 |
Last date of Submitted Documents |
05-11-2019 |
Tender Held Date |
05-11-2019 |
No. of Bidders |
1 |
Bidders |
AKM SHPK |
Successful Bidder /Supplier / Provider |
A.K.M |
The winning bid ALL without vat |
5 224 700,00 |
Bidder Announcement date |
25-11-2019 |
Award and Contract Amount ALL with VAT |
6269640 |
Contract date |
12-12-2019 |
Planned Milestones of Contract / Start and End Date |
12 muaj |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for A.K.M viti 2012-2013 Monitor treasury transaction for A.K.M viti 2014 Monitor treasury transaction for A.K.M viti 2015-2018 Monitor treasury transaction for A.K.M viti 2019-2020
|
Public Announcement Bulletin |
|