F.V pjese kembimi+goma
| Procuring Authority / Buyer | Local Unit Vau i Dejës | ||||||||||
| Procuring Authority / Buyer | Bashkia Vau Dejes | ||||||||||
| Tender object | F.V pjese kembimi+goma | ||||||||||
| Reference No. | REF-88863-03-03-2021 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 5 000 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 04-03-2021 | ||||||||||
| Last date of Submitted Documents | 15-03-2021 | ||||||||||
| Tender Held Date | 15-03-2021 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
”KLOSI -R” ”SERDADO” |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 4 989 500,00 | ||||||||||
| Bidder Announcement date | 02-04-2021 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | deri me 31.12.2021. | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. ”KLOSI -R”, për këto arsye: - nuk ka paraqitur oferte ekonomike |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for SERDADO viti 2014 Monitor treasury transaction for SERDADO viti 2015-2018 Monitor treasury transaction for SERDADO viti 2019-2020 |
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| Public Announcement Bulletin |
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