Blerje vegla pune dhe materiale te ndryshme
|
Procuring Authority / Buyer |
Local Unit Sarandë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Sarande |
|
Tender object |
Blerje vegla pune dhe materiale te ndryshme |
|
Reference No. |
REF-63883-07-02-2020 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 666 667,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
03-07-2020
|
|
Last date of Submitted Documents |
15-07-2020
|
|
Tender Held Date |
15-07-2020
|
|
No. of Bidders |
2 |
|
Bidders |
"NIKA"SHPK
“ILIRIA/D ”SHPK
|
|
Successful Bidder /Supplier / Provider |
"NIKA" shpk |
|
The winning bid ALL without vat |
1 531 540,00 |
|
Bidder Announcement date |
01-09-2020 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2020 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
