|
Procuring Authority / Buyer |
Local Unit Kukës |
|
Procuring Authority / Buyer |
Bashkia Kukes |
|
Tender object |
Blerje dru Zjarri |
|
Reference No. |
REF-11255-11-11-2021 |
|
Estimated / Ceiling Value ALL without VAT |
6 497 240,00 |
|
Type of Contract |
|
|
Procurement Method |
By negotiation, without notice |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
12-11-2021 |
|
Last date of Submitted Documents |
|
|
Tender Held Date |
15-11-2021 |
|
No. of Bidders |
1 |
|
Bidders |
1. “V.B NERGUTI'' shpk & ''NAZMI MURATAJ'' |
|
Successful Bidder /Supplier / Provider |
“V.B NERGUTI'' shpk - ''NAZMI MURATAJ'' |
|
The winning bid ALL without vat |
6 497 240,00 |
|
Bidder Announcement date |
17-11-2021 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ''NAZMI MURATAJ'' viti 2012-2013 Monitor treasury transaction for ''NAZMI MURATAJ'' viti 2014 Monitor treasury transaction for ''NAZMI MURATAJ'' viti 2015-2018 Monitor treasury transaction for ''NAZMI MURATAJ'' viti 2019-2020
|
|
Public Announcement Bulletin |
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