|
Procuring Authority / Buyer |
Local Unit Dibër |
|
Procuring Authority / Buyer |
Qendra Balneare Peshkopi |
|
Tender object |
Loti IV: Blerje Mish |
|
Reference No. |
REF-58087-05-14-2020 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
485 800,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
15-05-2020
|
|
Last date of Submitted Documents |
26-05-2020
|
|
Tender Held Date |
26-05-2020
|
|
No. of Bidders |
4 |
|
Bidders |
Zihni Gjura |
|
Successful Bidder /Supplier / Provider |
Zihni Gjura |
|
The winning bid ALL without vat |
453 700,00 |
|
Bidder Announcement date |
17-06-2020 |
|
Award and Contract Amount ALL with VAT |
453 700,00 |
|
Contract date |
22-06-2020 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
|
|
Cancellation reason |
|
|
Additions |
Vlera e kontrates ne kete rast eshte pa Tvsh sipas dokumentit te publikuar ne Buetinin Nr.42 - Dt.13-07-2020 |
|
Transaction / Actual Spending |
Monitor treasury transaction for Zihni Gjura viti 2012-2013 Monitor treasury transaction for Zihni Gjura viti 2014 Monitor treasury transaction for Zihni Gjura viti 2015-2018 Monitor treasury transaction for Zihni Gjura viti 2019-2020
|
|
Public Announcement Bulletin |
|
