Procuring Authority / Buyer |
Local Unit Shkodër |
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Shkoder |
Tender object |
Sherbim roje private |
Reference No. |
REF-56539-04-22-2020 |
Estimated / Ceiling Value ALL without VAT |
3 416 880,00 |
Type of Contract |
|
Procurement Method |
By negotiation, without notice |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
|
Last date of Submitted Documents |
23-04-2020 |
Tender Held Date |
23-04-2020 |
No. of Bidders |
1 |
Bidders |
MIRI sh.p.k |
Successful Bidder /Supplier / Provider |
MIRI SHPK |
The winning bid ALL without vat |
3 405 600,00 |
Bidder Announcement date |
24-04-2020 |
Award and Contract Amount ALL with VAT |
4086720 |
Contract date |
24-04-2020 |
Planned Milestones of Contract / Start and End Date |
|
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for MIRI SHPK viti 2012-2013 Monitor treasury transaction for MIRI SHPK viti 2014 Monitor treasury transaction for MIRI SHPK viti 2015-2018 Monitor treasury transaction for MIRI SHPK viti 2019-2020
|
Public Announcement Bulletin |
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