|
Procuring Authority / Buyer |
Local Unit Vau i Dejës |
|
Procuring Authority / Buyer |
Bashkia Vau Dejes |
|
Tender object |
Blerje Uniforma |
|
Reference No. |
REF-62476-06-24-2020 |
|
Estimated / Ceiling Value ALL without VAT |
1 200 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
25-06-2020 |
|
Last date of Submitted Documents |
07-06-2020 |
|
Tender Held Date |
07-06-2020 |
|
No. of Bidders |
3 |
|
Bidders |
FERIT MYFTARI
SOFIA MYFTARI
UNIVERS PROMOTIONS
|
|
Successful Bidder /Supplier / Provider |
FERIT MYFTARI |
|
The winning bid ALL without vat |
1 161 300,00 |
|
Bidder Announcement date |
21-07-2020 |
|
Award and Contract Amount ALL with VAT |
1393560 |
|
Contract date |
03-08-2020 |
|
Planned Milestones of Contract / Start and End Date |
15 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for FERIT MYFTARI viti 2012-2013 Monitor treasury transaction for FERIT MYFTARI viti 2014 Monitor treasury transaction for FERIT MYFTARI viti 2015-2018 Monitor treasury transaction for FERIT MYFTARI viti 2019-2020
|
|
Public Announcement Bulletin |
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