Materiale Elektrike, Hidraulike dhe Ndertimi per Mirembajtjen e Godinave te shkollave, kopshtet dhe konviktin
| Procuring Authority / Buyer | Local Unit Sarandë | ||||||||||
| Procuring Authority / Buyer | Zyra Ekonomike e Arsimit Sarande | ||||||||||
| Tender object | Materiale Elektrike, Hidraulike dhe Ndertimi per Mirembajtjen e Godinave te shkollave, kopshtet dhe konviktin | ||||||||||
| Reference No. | REF-34094-06-23-2022 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 842 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 24-06-2022 | ||||||||||
| Last date of Submitted Documents | 05-07-2022 | ||||||||||
| Tender Held Date | 05-07-2022 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
1. Adenis Kastrati 2. “NIKA” |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 448 000,00 | ||||||||||
| Bidder Announcement date | 18-07-2022 | ||||||||||
| Award and Contract Amount ALL with VAT | 1737600 | ||||||||||
| Contract date | 27-07-2022 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | nuk ka pasur ankesa | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for Adenis Kastrati viti 2014 Monitor treasury transaction for Adenis Kastrati viti 2015-2018 Monitor treasury transaction for Adenis Kastrati viti 2019-2020 |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Sarandë REF-34094-06-23-2022
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