Loti i Nëntë, Mbikqyrje e punimeve per objektin: Sistemim asfaltim Rruga "Pentar i Poshtëm
| Procuring Authority / Buyer | Local Unit Shkodër | ||||||||||
| Procuring Authority / Buyer | Bashkia Shkoder | ||||||||||
| Tender object | Loti i Nëntë, Mbikqyrje e punimeve per objektin: Sistemim asfaltim Rruga "Pentar i Poshtëm | ||||||||||
| Reference No. | REF-78869-11-16-2020 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 128 586,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 17-11-2020 | ||||||||||
| Last date of Submitted Documents | 27-11-2020 | ||||||||||
| Tender Held Date | 27-11-2020 | ||||||||||
| No. of Bidders | |||||||||||
| Bidders | GRAMA Consulting Engineers” sh.p.k & ”ZENIT&CO” 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 | 128 731 | ||||||||||
| Contract date | 30-12-2020 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 4.5 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | |||||||||||
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| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for ”ZENIT& CO” sh.p.k viti 2014 Monitor treasury transaction for ”ZENIT& CO” sh.p.k viti 2015-2018 Monitor treasury transaction for ”ZENIT& CO” sh.p.k viti 2019-2020 |
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