Procuring Authority / Buyer | Local Unit Maliq | ||||||||||
Procuring Authority / Buyer | Bashkia Maliq | ||||||||||
Tender object | Sherbim mirembajtje mjetet | ||||||||||
Reference No. | REF-85967-02-04-2021 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 2 514 026,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Announced the Winner | ||||||||||
Tender Publication Date | 05-02-2021 | ||||||||||
Last date of Submitted Documents | 17-02-2021 | ||||||||||
Tender Held Date | 17-02-2021 | ||||||||||
No. of Bidders | |||||||||||
Bidders |
“MEHMET SHEME & NIKOLLA SHEME” shpk “Pinderi” shpk |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 539 182,00 | ||||||||||
Bidder Announcement date | 09-03-2021 | ||||||||||
Award and Contract Amount ALL with VAT | |||||||||||
Contract date | |||||||||||
Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Nuk ka pasur ankesa | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for PINDERI SHPK viti 2014 Monitor treasury transaction for PINDERI SHPK viti 2015-2018 Monitor treasury transaction for PINDERI SHPK viti 2019-2020 |
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Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Maliq REF-85967-02-04-2021
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