Mbikqyrja e punimeve per: Rivitalizim i lulishtes "Kozma Naska", lagjja "Kongresi i Elbasanit.
|
Procuring Authority / Buyer |
Local Unit Elbasan |
|
Procuring Authority / Buyer |
Bashkia Elbasan |
|
Tender object |
Loti II: Mbikqyrja e punimeve per: Rivitalizim i lulishtes "Kozma Naska", lagjja "Kongresi i Elbasanit. |
|
Reference No. |
REF-42077-11-04-2019 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
103 991,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
05-11-2019
|
|
Last date of Submitted Documents |
15-11-2019
|
|
Tender Held Date |
15-11-2019
|
|
No. of Bidders |
3 |
|
Bidders |
M.A.K. Studio Shpk
Novatech Studio Shpk
Tower Shpk
|
|
Successful Bidder /Supplier / Provider |
Tower SHPK |
|
The winning bid ALL without vat |
85 243,00 |
|
Bidder Announcement date |
18-11-2019 |
|
Award and Contract Amount ALL with VAT |
102 292,00 |
|
Contract date |
30-12-2019 |
|
Planned Milestones of Contract / Start and End Date |
1 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa dhe skualifikime |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Tower SHPK viti 2012-2013 Monitor treasury transaction for Tower SHPK viti 2014 Monitor treasury transaction for Tower SHPK viti 2015-2018 Monitor treasury transaction for Tower SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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