Materiale për riparimin e orendive të Shkollave (dollap, rafte, tavolina etj)’
| Procuring Authority / Buyer | Local Unit Belsh | ||||||||||
| Procuring Authority / Buyer | Bashkia Belsh | ||||||||||
| Tender object | Materiale për riparimin e orendive të Shkollave (dollap, rafte, tavolina etj)’ | ||||||||||
| Reference No. | REF-75907-10-19-2020 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 635 600,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 20-10-2020 | ||||||||||
| Last date of Submitted Documents | 30-10-2020 | ||||||||||
| Tender Held Date | 30-10-2020 | ||||||||||
| No. of Bidders | |||||||||||
| Bidders | “FRANKO CONSTRUCTION” sh.p.k | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | |||||||||||
| Bidder Announcement date | |||||||||||
| Award and Contract Amount ALL with VAT | 633 331 | ||||||||||
| Contract date | 18-11-2020 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 5 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | |||||||||||
| Cancellation reason | |||||||||||
| Additions | Vlera e kontrates eshte pa TVSH | ||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for FRANKO CONSTRUCTION viti 2014 Monitor treasury transaction for FRANKO CONSTRUCTION viti 2015-2018 Monitor treasury transaction for FRANKO CONSTRUCTION viti 2019-2020 |
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