Të tjera materiale dhe shërbime speciale
|
Procuring Authority / Buyer |
Local Unit Kuçovë |
|
Procuring Authority / Buyer |
Ndermarrja Komunale Kucove |
|
Tender object |
Të tjera materiale dhe shërbime speciale |
|
Reference No. |
REF-37811-08-03-2022 |
|
Estimated / Ceiling Value ALL without VAT |
1 532 500,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
04-08-2022 |
|
Last date of Submitted Documents |
15-08-2022 |
|
Tender Held Date |
15-08-2022 |
|
No. of Bidders |
4 |
|
Bidders |
1. “4 S” shpk
2. “Leonard Gjini” P.F
3. “Bajro Bros” shpk
4. “Zeqiri” shpk |
|
Successful Bidder /Supplier / Provider |
4 S |
|
The winning bid ALL without vat |
1 234 500,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
1481400 |
|
Contract date |
06-09-2022 |
|
Planned Milestones of Contract / Start and End Date |
15 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for 4 S viti 2012-2013 Monitor treasury transaction for 4 S viti 2014 Monitor treasury transaction for 4 S viti 2015-2018 Monitor treasury transaction for 4 S viti 2019-2020
|
|
Public Announcement Bulletin |
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