Instalimi i ngrohjes ne ndertesen e shkolles "Ismail Qemali"
| Procuring Authority / Buyer | Local Unit Shkodër | ||||||||||
| Procuring Authority / Buyer | Bashkia Shkoder | ||||||||||
| Tender object | Instalimi i ngrohjes ne ndertesen e shkolles "Ismail Qemali" | ||||||||||
| Reference No. | REF-94920-05-09-2021 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 7 164 873,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 10-05-2021 | ||||||||||
| Last date of Submitted Documents | 20-05-2021 | ||||||||||
| Tender Held Date | 20-05-2021 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
“ERXHEN“sh.p.k “ALTEC” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 6 976 505,00 | ||||||||||
| Bidder Announcement date | 02-06-2021 | ||||||||||
| Award and Contract Amount ALL with VAT | 8167606 | ||||||||||
| Contract date | 16-07-2021 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 3 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. “ALTEC” shpk, për këto arsye: - Nuk ka paraqitur asnje dokument |
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| Transaction / Actual Spending |
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