Rikonstruksion degëzim Rruga "Pogej"
| Procuring Authority / Buyer | Local Unit Shkodër | ||||||||||
| Procuring Authority / Buyer | Bashkia Shkoder | ||||||||||
| Tender object | Rikonstruksion degëzim Rruga "Pogej" | ||||||||||
| Reference No. | REF-83314-12-28-2020 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 836 123,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 29-12-2020 | ||||||||||
| Last date of Submitted Documents | 08-01-2021 | ||||||||||
| Tender Held Date | 08-01-2021 | ||||||||||
| No. of Bidders | |||||||||||
| Bidders | ” Rozafa 94”sh.p.k &“Rroku GUEST”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 | 3284242 | ||||||||||
| Contract date | 01-02-2021 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 2 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 “Rroku GUEST”sh.p.k viti 2014 Monitor treasury transaction for “Rroku GUEST”sh.p.k viti 2015-2018 Monitor treasury transaction for “Rroku GUEST”sh.p.k viti 2019-2020 |
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