Procuring Authority / Buyer | Local Unit Shkodër | ||||||||||
Procuring Authority / Buyer | Bashkia Shkoder | ||||||||||
Tender object | Loti i Njëzetekatërt, Mbikqyrje e punimeve per objektin:Sistemim - Asfaltim i Rrugës së “Xhurretëve” në fshatin Trush | ||||||||||
Reference No. | REF-81201-12-04-2020 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 140 187,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 07-12-2020 | ||||||||||
Last date of Submitted Documents | 17-12-2020 | ||||||||||
Tender Held Date | 17-12-2020 | ||||||||||
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 | 140,460 | ||||||||||
Contract date | 22-01-2021 | ||||||||||
Planned Milestones of Contract / Start and End Date | 3.5 muaj | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | |||||||||||
Cancellation reason | |||||||||||
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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Public Announcement Bulletin |
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