|
Procuring Authority / Buyer |
Local Unit Dropull |
|
Procuring Authority / Buyer |
Bashkia Dropull |
|
Tender object |
Garazh per mjetet e MZSH |
|
Reference No. |
REF-73862-10-04-2020 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 551 486,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
06-10-2020
|
|
Last date of Submitted Documents |
16-10-2020
|
|
Tender Held Date |
16-10-2020
|
|
No. of Bidders |
5 |
|
Bidders |
"OREA "Sh.P.K
"SARK"Sh.P.K
“6D-PLAN” Sh.p.k
"SAVRIKAL"Sh.P.K
"TEA-D"Sh.P.K |
|
Successful Bidder /Supplier / Provider |
OREA |
|
The winning bid ALL without vat |
1 551 486,00 |
|
Bidder Announcement date |
02-11-2020 |
|
Award and Contract Amount ALL with VAT |
1 515 480,00 |
|
Contract date |
10-11-2020 |
|
Planned Milestones of Contract / Start and End Date |
1 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for OREA viti 2012-2013 Monitor treasury transaction for OREA viti 2014 Monitor treasury transaction for OREA viti 2015-2018 Monitor treasury transaction for OREA viti 2019-2020
|
|
Public Announcement Bulletin |
|
