|
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 |
|
CPV Code |
|
|
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 |
6 269 640,00 |
|
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 |
|