Shpenzime Mirembajtje Objekte Ndertimore
|
Procuring Authority / Buyer |
Local Unit Has |
|
Procuring Authority / Buyer |
Bashkia Has |
|
Tender object |
Shpenzime Mirembajtje Objekte Ndertimore |
|
Reference No. |
REF-67997-08-07-2020 |
|
Estimated / Ceiling Value ALL without VAT |
1 500 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
10-08-2020 |
|
Last date of Submitted Documents |
20-08-2020 |
|
Tender Held Date |
20-08-2020 |
|
No. of Bidders |
2 |
|
Bidders |
"ALVORA“ Shpk
"DOKSANI - G" Shpk
|
|
Successful Bidder /Supplier / Provider |
ALVORA |
|
The winning bid ALL without vat |
1 455 000,00 |
|
Bidder Announcement date |
08-09-2020 |
|
Award and Contract Amount ALL with VAT |
1746000 |
|
Contract date |
09-09-2020 |
|
Planned Milestones of Contract / Start and End Date |
21 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ALVORA viti 2012-2013 Monitor treasury transaction for ALVORA viti 2014 Monitor treasury transaction for ALVORA viti 2015-2018 Monitor treasury transaction for ALVORA viti 2019-2020
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Public Announcement Bulletin |
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