|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Bashkia Shkoder |
|
Tender object |
Blerje kazanë |
|
Reference No. |
REF-10258-11-03-2021 |
|
Estimated / Ceiling Value ALL without VAT |
2 958 800,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
04-11-2021 |
|
Last date of Submitted Documents |
15-11-2021 |
|
Tender Held Date |
15-11-2021 |
|
No. of Bidders |
1 |
|
Bidders |
1. “N.N.Z.K Shkodra” shpk |
|
Successful Bidder /Supplier / Provider |
NNZ K SHKODRA SHPK |
|
The winning bid ALL without vat |
2 868 000,00 |
|
Bidder Announcement date |
17-11-2021 |
|
Award and Contract Amount ALL with VAT |
3441600 |
|
Contract date |
26-11-2021 |
|
Planned Milestones of Contract / Start and End Date |
45 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for NNZ K SHKODRA SHPK viti 2012-2013 Monitor treasury transaction for NNZ K SHKODRA SHPK viti 2014 Monitor treasury transaction for NNZ K SHKODRA SHPK viti 2015-2018 Monitor treasury transaction for NNZ K SHKODRA SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
