Sherbime dekori per festa
|
Procuring Authority / Buyer |
Local Unit Vau i Dejës |
|
Procuring Authority / Buyer |
Bashkia Vau Dejes |
|
Tender object |
Sherbime dekori per festa |
|
Reference No. |
REF-41778-09-15-2022 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
2 700 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
16-09-2022
|
|
Last date of Submitted Documents |
27-09-2022
|
|
Tender Held Date |
27-09-2022
|
|
No. of Bidders |
2 |
|
Bidders |
1.” FREDI ELECTRONIC”
2.” Rroku GUEST” |
|
Successful Bidder /Supplier / Provider |
FREDI ELECTRONIC |
|
The winning bid ALL without vat |
2 173 000,00 |
|
Bidder Announcement date |
11-10-2022 |
|
Award and Contract Amount ALL with VAT |
2 607 600,00 |
|
Contract date |
24-10-2022 |
|
Planned Milestones of Contract / Start and End Date |
Nga nënshkrimi i kontratës deri me 05.12.2022. Me daten 05.12.2022, ora 18:00 do te ndizen dritat e dekorit per festat e fundvitit. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for FREDI ELECTRONIC viti 2012-2013 Monitor treasury transaction for FREDI ELECTRONIC viti 2014 Monitor treasury transaction for FREDI ELECTRONIC viti 2015-2018 Monitor treasury transaction for FREDI ELECTRONIC viti 2019-2020
|
|
Public Announcement Bulletin |
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