|
Procuring Authority / Buyer |
Local Unit Vlorë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Vlore |
|
Tender object |
BLERJE STABILIZANTE |
|
Reference No. |
REF-53046-03-05-2020 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 166 740,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
06-03-2020
|
|
Last date of Submitted Documents |
19-03-2020
|
|
Tender Held Date |
19-03-2020
|
|
No. of Bidders |
2 |
|
Bidders |
DOKSANI –G
COLOMBO
|
|
Successful Bidder /Supplier / Provider |
DOKSANI-G SHPK |
|
The winning bid ALL without vat |
1 107 925,00 |
|
Bidder Announcement date |
14-07-2020 |
|
Award and Contract Amount ALL with VAT |
1 329 510,00 |
|
Contract date |
05-08-2020 |
|
Planned Milestones of Contract / Start and End Date |
20 Dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for DOKSANI-G SHPK viti 2012-2013 Monitor treasury transaction for DOKSANI-G SHPK viti 2014 Monitor treasury transaction for DOKSANI-G SHPK viti 2015-2018 Monitor treasury transaction for DOKSANI-G SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
