|
Procuring Authority / Buyer |
Local Unit Kuçovë |
|
Procuring Authority / Buyer |
Ndermarrja Komunale Kucove |
|
Tender object |
Materiale Ndërtimi |
|
Reference No. |
REF-84069-01-14-2021 |
|
Estimated / Ceiling Value ALL without VAT |
1 359 813,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
15-01-2021 |
|
Last date of Submitted Documents |
25-01-2021 |
|
Tender Held Date |
25-01-2021 |
|
No. of Bidders |
3 |
|
Bidders |
“ Genti 001 ” shpk
“ 2 N ” shpk
“Fled” shpk |
|
Successful Bidder /Supplier / Provider |
Genti 001 |
|
The winning bid ALL without vat |
1 194 525,00 |
|
Bidder Announcement date |
08-02-2021 |
|
Award and Contract Amount ALL with VAT |
1433430 |
|
Contract date |
01-03-2021 |
|
Planned Milestones of Contract / Start and End Date |
10 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
