Blerje Shtylla druri te trajtuara me prajmer, H=7m
| Procuring Authority / Buyer | Local Unit Elbasan | ||||||||||
| Procuring Authority / Buyer | Bashkia Elbasan | ||||||||||
| Tender object | Blerje Shtylla druri te trajtuara me prajmer, H=7m | ||||||||||
| Reference No. | REF-73813-10-02-2020 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 818 892,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 05-10-2020 | ||||||||||
| Last date of Submitted Documents | 15-10-2020 | ||||||||||
| Tender Held Date | 15-10-2020 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
“LUAR Bros” sh.p.k “RAFIN COMPANY” sh.p.k “Zeqiri” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 694 880,00 | ||||||||||
| Bidder Announcement date | 04-12-2020 | ||||||||||
| Award and Contract Amount ALL with VAT | 833856 | ||||||||||
| Contract date | 10-12-2020 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 20 dite | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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