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 |
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Successful Bidder /Supplier / Provider |
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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) |
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Appeals | Nuk ka pasur ankesa | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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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