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 |
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| Successful Bidder /Supplier / Provider |
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| 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) |
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| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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| Cancellation reason | ||||||||||||||||||
| Additions | ||||||||||||||||||
| Transaction / Actual Spending |
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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