|
Procuring Authority / Buyer |
Local Unit Klos |
|
Procuring Authority / Buyer |
Bashkia Klos |
|
Tender object |
“Ndërtim mure mbajtës”. |
|
Reference No. |
REF-72300-09-18-2020 |
|
Estimated / Ceiling Value ALL without VAT |
2 022 911,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
21-09-2020 |
|
Last date of Submitted Documents |
02-10-2020 |
|
Tender Held Date |
02-10-2020 |
|
No. of Bidders |
2 |
|
Bidders |
“TEA-D” sh.p.k & “6D-Plan” sh.p.k |
|
Successful Bidder /Supplier / Provider |
TEA-D - 6D PLAN |
|
The winning bid ALL without vat |
1 920 305,00 |
|
Bidder Announcement date |
29-10-2020 |
|
Award and Contract Amount ALL with VAT |
2304366 |
|
Contract date |
02-11-2020 |
|
Planned Milestones of Contract / Start and End Date |
45 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for TEA-D viti 2012-2013 Monitor treasury transaction for TEA-D viti 2014 Monitor treasury transaction for TEA-D viti 2015-2018 Monitor treasury transaction for TEA-D viti 2019-2020 Monitor treasury transaction for 6D PLAN viti 2012-2013 Monitor treasury transaction for 6D PLAN viti 2014 Monitor treasury transaction for 6D PLAN viti 2015-2018 Monitor treasury transaction for 6D PLAN viti 2019-2020
|
|
Public Announcement Bulletin |
|
