|
Procuring Authority / Buyer |
Local Unit Vau i Dejës |
|
Procuring Authority / Buyer |
Bashkia Vau Dejes |
|
Tender object |
Blerje tuba betoni |
|
Reference No. |
REF-87390-02-17-2021 |
|
Estimated / Ceiling Value ALL without VAT |
3 000 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
18-02-2021 |
|
Last date of Submitted Documents |
02-03-2021 |
|
Tender Held Date |
02-03-2021 |
|
No. of Bidders |
2 |
|
Bidders |
” DEDI –MA'' shpk & “SMO VATAKSI“
”LODI CONSTRUCTION” |
|
Successful Bidder /Supplier / Provider |
”DEDI –MA'' shpk - “SMO VATAKSI“ |
|
The winning bid ALL without vat |
2 787 740,00 |
|
Bidder Announcement date |
12-03-2021 |
|
Award and Contract Amount ALL with VAT |
3345288 |
|
Contract date |
07-04-2021 |
|
Planned Milestones of Contract / Start and End Date |
deri me 31.12.2021 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for “SMO VATAKSI“ viti 2012-2013 Monitor treasury transaction for “SMO VATAKSI“ viti 2014 Monitor treasury transaction for “SMO VATAKSI“ viti 2015-2018 Monitor treasury transaction for “SMO VATAKSI“ viti 2019-2020
|
|
Public Announcement Bulletin |
|
