Procuring Authority / Buyer | Local Unit Dimal | |||||||||||||
Procuring Authority / Buyer | Bashkia Ura Vajgurore | |||||||||||||
Tender object | Rrjeti jashtëm dhe brendshëm, njësia administrative Cukalat, Bashkia Ura Vajgurore | |||||||||||||
Reference No. | REF-68799-08-14-2020 | |||||||||||||
Estimated / Ceiling Value ALL without VAT | 201 420 870,00 | |||||||||||||
Type of Contract | ||||||||||||||
Procurement Method | Open Procedure | |||||||||||||
Stage Procedure | Signed the Contract | |||||||||||||
Tender Publication Date | 17-08-2020 | |||||||||||||
Last date of Submitted Documents | 16-09-2020 | |||||||||||||
Tender Held Date | 16-09-2020 | |||||||||||||
No. of Bidders | ||||||||||||||
Bidders | ||||||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 200 412 476,00 | |||||||||||||
Bidder Announcement date | 07-10-2020 | |||||||||||||
Award and Contract Amount ALL with VAT | 240494971 | |||||||||||||
Contract date | 16-10-2020 | |||||||||||||
Planned Milestones of Contract / Start and End Date | 18 muaj | |||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||||||||
Cancellation reason | ||||||||||||||
Additions | ||||||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for SALILLARI SHPK viti 2014 Monitor treasury transaction for SALILLARI SHPK viti 2015-2018 Monitor treasury transaction for SALILLARI SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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