Materiale mirembajtje objektesh shkollat zyra
|
Procuring Authority / Buyer |
Local Unit Mallakastër |
|
Procuring Authority / Buyer |
Bashkia Mallakaster |
|
Tender object |
Materiale mirembajtje objektesh shkollat zyra |
|
Reference No. |
REF-41570-10-30-2019 |
|
Estimated / Ceiling Value ALL without VAT |
3 333 333,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
31-10-2019 |
|
Last date of Submitted Documents |
11-11-2019 |
|
Tender Held Date |
11-11-2019 |
|
No. of Bidders |
6 |
|
Bidders |
ARTEO 2018 SHPK
DENISA BESHAJ
ILIR DERVISHAJ
MURATI D SHPK
SARK SHPK
ZEQIRI SHPK
|
|
Successful Bidder /Supplier / Provider |
Denisa Beshaj |
|
The winning bid ALL without vat |
2 790 650,00 |
|
Bidder Announcement date |
19-11-2019 |
|
Award and Contract Amount ALL with VAT |
3348780 |
|
Contract date |
17-12-2019 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa dhe skualifikime |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Denisa Beshaj viti 2012-2013 Monitor treasury transaction for Denisa Beshaj viti 2014 Monitor treasury transaction for Denisa Beshaj viti 2015-2018 Monitor treasury transaction for Denisa Beshaj viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
Nr.49 - Dt.10-12-2019 |
| Signing of the Contract |
Nr.51 - Dt.23-12-2019 |
|
