Transport materialesh për mirëmbajtjen e rrugëve të fushës
| Procuring Authority / Buyer | Local Unit Maliq | ||||||||||
| Procuring Authority / Buyer | Bashkia Maliq | ||||||||||
| Tender object | Transport materialesh për mirëmbajtjen e rrugëve të fushës | ||||||||||
| Reference No. | REF-52884-03-04-2020 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 563 174,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 05-03-2020 | ||||||||||
| Last date of Submitted Documents | 24-03-2020 | ||||||||||
| Tender Held Date | 24-03-2020 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
VASHTËMIA SHPK & ARTYKA II SHPK AL-DOK SHPK & RESTAURIM GURRA & KACA SARK SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 024 340,00 | ||||||||||
| Bidder Announcement date | 03-06-2020 | ||||||||||
| Award and Contract Amount ALL with VAT | 2429208 | ||||||||||
| Contract date | 30-06-2020 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 2 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa dhe skualifikime |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for Vashtemia SHPK viti 2014 Monitor treasury transaction for Vashtemia SHPK viti 2015-2018 Monitor treasury transaction for Vashtemia SHPK viti 2019-2020 Monitor treasury transaction for RTYKA II viti 2012-2013 Monitor treasury transaction for RTYKA II viti 2014 Monitor treasury transaction for RTYKA II viti 2015-2018 Monitor treasury transaction for RTYKA II viti 2019-2020 |
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