Blerje fadrome per nevojat e Bashkise Maliq
| Procuring Authority / Buyer | Local Unit Maliq | ||||||||||||
| Procuring Authority / Buyer | Bashkia Maliq | ||||||||||||
| Tender object | Blerje fadrome per nevojat e Bashkise Maliq | ||||||||||||
| Reference No. | REF-42279-11-05-2019 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 7 974 400,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Request for Proposal | ||||||||||||
| Stage Procedure | Cancelled Procurement | ||||||||||||
| Tender Publication Date | 06-11-2019 | ||||||||||||
| Last date of Submitted Documents | 18-11-2019 | ||||||||||||
| Tender Held Date | 18-11-2019 | ||||||||||||
| No. of Bidders | 3 | ||||||||||||
| Bidders |
ALMETA SHPK Power Industries SHPK TIMAK SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 7 390 000,00 | ||||||||||||
| Bidder Announcement date | 03-12-2019 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 1 muaj | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa dhe skualifikime | ||||||||||||
| Cancellation reason | Operatori Ekonomik ka kërkuar dorëheqjen. | ||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for ALMETA GMBH SHPK viti 2014 Monitor treasury transaction for ALMETA GMBH SHPK viti 2015-2018 Monitor treasury transaction for ALMETA GMBH SHPK viti 2019-2020 |
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