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
|
|
Successful Bidder /Supplier / Provider |
HYSI-2 F |
|
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) |
|
|
Appeals |
Nuk ka pasur ankesa.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for HYSI-2 F viti 2012-2013 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
|
|
Public Announcement Bulletin |
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