Procuring Authority / Buyer |
Local Unit Pustec |
Procuring Authority / Buyer |
Bashkia Pustec |
Tender object |
BLERJE MJETI PER PMNZSH |
Reference No. |
REF-48614-11-04-2022 |
Estimated / Ceiling Value ALL without VAT |
3 450 000,00 |
Type of Contract |
|
Procurement Method |
Simplified open procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
07-11-2022 |
Last date of Submitted Documents |
18-11-2022 |
Tender Held Date |
18-11-2022 |
No. of Bidders |
1 |
Bidders |
1.“NIKA” shpk |
Successful Bidder /Supplier / Provider |
NIKA SHPK |
The winning bid ALL without vat |
3 280 000,00 |
Bidder Announcement date |
24-11-2022 |
Award and Contract Amount ALL with VAT |
3936000 |
Contract date |
30-11-2022 |
Planned Milestones of Contract / Start and End Date |
5 dite |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka operatore ekonomike te skualifikuar. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for NIKA SHPK viti 2012-2013 Monitor treasury transaction for NIKA SHPK viti 2014 Monitor treasury transaction for NIKA SHPK viti 2015-2018 Monitor treasury transaction for NIKA SHPK viti 2019-2020
|
Public Announcement Bulletin |
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