Blerje materialesh ndertimi
| Procuring Authority / Buyer | Local Unit Shijak | ||||||||||
| Procuring Authority / Buyer | Bashkia Shijak | ||||||||||
| Tender object | Blerje materialesh ndertimi | ||||||||||
| Reference No. | REF-67307-07-29-2020 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 998 570,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 30-07-2020 | ||||||||||
| Last date of Submitted Documents | 12-08-2020 | ||||||||||
| Tender Held Date | 12-08-2020 | ||||||||||
| No. of Bidders | 5 | ||||||||||
| Bidders |
HYSI - 2F sh.p.k Genti 001 sh.p.k MENI sh.p.k MURATI D sh.p.k “DOKSANI –G” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 685 000,00 | ||||||||||
| Bidder Announcement date | 25-08-2020 | ||||||||||
| Award and Contract Amount ALL with VAT | 2.022.000 | ||||||||||
| Contract date | 09-09-2020 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for HYSI-2 F viti 2014 Monitor treasury transaction for HYSI-2 F viti 2015-2018 Monitor treasury transaction for HYSI-2 F viti 2019-2020 |
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