Mirembajtje e objekteve shkollore
|
Procuring Authority / Buyer |
Local Unit Finiq |
|
Procuring Authority / Buyer |
Bashkia Finiq |
|
Tender object |
Mirembajtje e objekteve shkollore |
|
Reference No. |
REF-76992-08-08-2023 |
|
Estimated / Ceiling Value ALL without VAT |
1 250 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
09-08-2023 |
|
Last date of Submitted Documents |
21-08-2023 |
|
Tender Held Date |
21-08-2023 |
|
No. of Bidders |
4 |
|
Bidders |
1. “ILIRIA/D” shpk
2. “DOKSANI-G” shpk
3. “EREDA” shpk
4. “JODY-KOMPANI” shpk |
|
Successful Bidder /Supplier / Provider |
ILIRIA/D |
|
The winning bid ALL without vat |
1 118 125,00 |
|
Bidder Announcement date |
25-08-2023 |
|
Award and Contract Amount ALL with VAT |
1341750 |
|
Contract date |
29-09-2023 |
|
Planned Milestones of Contract / Start and End Date |
15 dite kalendarike |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ILIRIA/D viti 2012-2013 Monitor treasury transaction for ILIRIA/D viti 2014 Monitor treasury transaction for ILIRIA/D viti 2015-2018 Monitor treasury transaction for ILIRIA/D viti 2019-2020
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|
Public Announcement Bulletin |
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