“Pastrimi i kanaleve Ujitese te Ujembledhsave”
|
Procuring Authority / Buyer |
Local Unit Has |
|
Procuring Authority / Buyer |
Bashkia Has |
|
Tender object |
“Pastrimi i kanaleve Ujitese te Ujembledhsave” |
|
Reference No. |
REF-94596-05-05-2021 |
|
Estimated / Ceiling Value ALL without VAT |
4 467 291,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
07-05-2021 |
|
Last date of Submitted Documents |
17-05-2021 |
|
Tender Held Date |
17-05-2021 |
|
No. of Bidders |
3 |
|
Bidders |
ZDRAVO SHPK
"DOKSANI - G" SHPK
"LALA" SHPK |
|
Successful Bidder /Supplier / Provider |
ZDRAVO |
|
The winning bid ALL without vat |
3 838 200,00 |
|
Bidder Announcement date |
26-05-2021 |
|
Award and Contract Amount ALL with VAT |
4605840 |
|
Contract date |
03-06-2021 |
|
Planned Milestones of Contract / Start and End Date |
25 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ZDRAVO viti 2012-2013 Monitor treasury transaction for ZDRAVO viti 2014 Monitor treasury transaction for ZDRAVO viti 2015-2018 Monitor treasury transaction for ZDRAVO viti 2019-2020
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|
Public Announcement Bulletin |
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