“Ndërtim mure mbajtës”.
| 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 |
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| 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) |
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| Appeals | Nuk ka pasur ankesa. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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 |
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