|
Procuring Authority / Buyer |
Local Unit Pogradec |
|
Procuring Authority / Buyer |
Ndermarrja e Mirembajtjes se Infrastrukturave dhe Puneve Publike Pogradec |
|
Tender object |
Ndertim lerë plasmasi |
|
Reference No. |
REF-89469-03-09-2021 |
|
Estimated / Ceiling Value ALL without VAT |
1 210 311,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
10-03-2021 |
|
Last date of Submitted Documents |
23-03-2021 |
|
Tender Held Date |
23-03-2021 |
|
No. of Bidders |
1 |
|
Bidders |
JOKLEN&CO SHPK |
|
Successful Bidder /Supplier / Provider |
JOKLEN&CO |
|
The winning bid ALL without vat |
1 193 000,00 |
|
Bidder Announcement date |
07-04-2021 |
|
Award and Contract Amount ALL with VAT |
1431600 |
|
Contract date |
22-04-2021 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for JOKLEN&CO viti 2012-2013 Monitor treasury transaction for JOKLEN&CO viti 2014 Monitor treasury transaction for JOKLEN&CO viti 2015-2018 Monitor treasury transaction for JOKLEN&CO viti 2019-2020
|
|
Public Announcement Bulletin |
|
