Blerje materiale dekori(Rinovim ne dekorin e qytetit)
|
Procuring Authority / Buyer |
Local Unit Sarandë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Sarande |
|
Tender object |
Blerje materiale dekori(Rinovim ne dekorin e qytetit) |
|
Reference No. |
REF-47750-10-28-2022 |
|
Estimated / Ceiling Value ALL without VAT |
1 666 667,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
31-10-2022 |
|
Last date of Submitted Documents |
10-11-2022 |
|
Tender Held Date |
10-11-2022 |
|
No. of Bidders |
2 |
|
Bidders |
1."NIKA"
2."LUAR Bros" |
|
Successful Bidder /Supplier / Provider |
"NIKA" shpk |
|
The winning bid ALL without vat |
1 499 960,00 |
|
Bidder Announcement date |
15-11-2022 |
|
Award and Contract Amount ALL with VAT |
1799952 |
|
Contract date |
25-11-2022 |
|
Planned Milestones of Contract / Start and End Date |
7 dite nga Lidhja e Kontrates |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
