Blerje materiale ndertimi per magazinen e Bashkise Divjake
|
Procuring Authority / Buyer |
Local Unit Divjakë |
|
Procuring Authority / Buyer |
Bashkia Divjake |
|
Tender object |
Blerje materiale ndertimi per magazinen e Bashkise Divjake |
|
Reference No. |
REF-58962-05-26-2020 |
|
Estimated / Ceiling Value ALL without VAT |
3 333 203,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
27-05-2020 |
|
Last date of Submitted Documents |
08-06-2020 |
|
Tender Held Date |
08-06-2020 |
|
No. of Bidders |
2 |
|
Bidders |
“MURATI D” Shpk
“Genti 001” Shpk
|
|
Successful Bidder /Supplier / Provider |
MURATI D |
|
The winning bid ALL without vat |
2 975 850,00 |
|
Bidder Announcement date |
19-06-2020 |
|
Award and Contract Amount ALL with VAT |
1871020 |
|
Contract date |
26-06-2020 |
|
Planned Milestones of Contract / Start and End Date |
1 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur Ankesa.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for MURATI D viti 2012-2013 Monitor treasury transaction for MURATI D viti 2014 Monitor treasury transaction for MURATI D viti 2015-2018 Monitor treasury transaction for MURATI D viti 2019-2020
|
|
Public Announcement Bulletin |
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