|
Procuring Authority / Buyer |
Local Unit Vlorë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Vlore |
|
Tender object |
“SHPENZIME PËR DDD” |
|
Reference No. |
REF-30190-05-20-2022 |
|
Estimated / Ceiling Value ALL without VAT |
2 083 280,00 |
|
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. “MILIFAR” sh.p.k |
|
Successful Bidder /Supplier / Provider |
MILIFAR SHPK |
|
The winning bid ALL without vat |
2 020 700,00 |
|
Bidder Announcement date |
16-06-2022 |
|
Award and Contract Amount ALL with VAT |
2020700 |
|
Contract date |
22-06-2022 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for MILIFAR SHPK viti 2012-2013 Monitor treasury transaction for MILIFAR SHPK viti 2014 Monitor treasury transaction for MILIFAR SHPK viti 2015-2018 Monitor treasury transaction for MILIFAR SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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