Procuring Authority / Buyer |
Local Unit Shkodër |
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Shkoder |
Tender object |
Blerje veshje pune |
Reference No. |
REF-29713-05-17-2022 |
Estimated / Ceiling Value ALL without VAT |
1 936 644,00 |
Type of Contract |
|
Procurement Method |
Simplified open procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
23-05-2022 |
Last date of Submitted Documents |
02-06-2022 |
Tender Held Date |
02-06-2022 |
No. of Bidders |
1 |
Bidders |
1. UNIVERS PROMOTIONS |
Successful Bidder /Supplier / Provider |
UNIVERS PROMOTIONS |
The winning bid ALL without vat |
1 842 000,00 |
Bidder Announcement date |
15-06-2022 |
Award and Contract Amount ALL with VAT |
2210400 |
Contract date |
18-07-2022 |
Planned Milestones of Contract / Start and End Date |
15 dite |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
nuk ka pasur ankesa |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for UNIVERS PROMOTIONS viti 2012-2013 Monitor treasury transaction for UNIVERS PROMOTIONS viti 2014 Monitor treasury transaction for UNIVERS PROMOTIONS viti 2015-2018 Monitor treasury transaction for UNIVERS PROMOTIONS viti 2019-2020
|
Public Announcement Bulletin |
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