|
Procuring Authority / Buyer |
Local Unit Patos |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Patos |
|
Tender object |
Blerje makine vakumi. |
|
Reference No. |
REF-50013-02-11-2020 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
3 100 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
12-02-2020
|
|
Last date of Submitted Documents |
24-02-2020
|
|
Tender Held Date |
24-02-2020
|
|
No. of Bidders |
3 |
|
Bidders |
ADEL Shpk
Denisa Beshaj
KLOSI-R Company
|
|
Successful Bidder /Supplier / Provider |
A D E L SH P K |
|
The winning bid ALL without vat |
2 570 000,00 |
|
Bidder Announcement date |
25-03-2020 |
|
Award and Contract Amount ALL with VAT |
3 084 000,00 |
|
Contract date |
31-03-2020 |
|
Planned Milestones of Contract / Start and End Date |
15 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
