Blerje Materiale per lyerjen dhe mirembajtjen e objekteve arimore
|
Procuring Authority / Buyer |
Local Unit Kukës |
|
Procuring Authority / Buyer |
Bashkia Kukes |
|
Tender object |
Blerje Materiale per lyerjen dhe mirembajtjen e objekteve arimore |
|
Reference No. |
REF-01002-07-14-2021 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
4 100 000,00 |
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Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
15-07-2021
|
|
Last date of Submitted Documents |
30-07-2021
|
|
Tender Held Date |
30-07-2021
|
|
No. of Bidders |
5 |
|
Bidders |
1. Murati shpk
2. Endi 94
3. Muca
4. Murati D
5. Nazmi Dida
|
|
Successful Bidder /Supplier / Provider |
NAZMI DIDA |
|
The winning bid ALL without vat |
3 608 550,00 |
|
Bidder Announcement date |
20-08-2021 |
|
Award and Contract Amount ALL with VAT |
4 330 260,00 |
|
Contract date |
03-09-2021 |
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Planned Milestones of Contract / Start and End Date |
10 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
nuk ka pasur ankesa |
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Cancellation reason |
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for NAZMI DIDA viti 2012-2013 Monitor treasury transaction for NAZMI DIDA viti 2014 Monitor treasury transaction for NAZMI DIDA viti 2015-2018 Monitor treasury transaction for NAZMI DIDA viti 2019-2020
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Public Announcement Bulletin |
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