Procuring Authority / Buyer |
Local Unit Dibër |
Procuring Authority / Buyer |
Qendra Balneare Peshkopi |
Tender object |
Blerje bulmeti |
Reference No. |
REF-04552-05-13-2024 |
Estimated / Ceiling Value ALL without VAT |
611 000,00 |
Type of Contract |
|
Procurement Method |
Simplified open procedure |
Stage Procedure |
Announced the Winner |
Tender Publication Date |
14-05-2024 |
Last date of Submitted Documents |
24-05-2024 |
Tender Held Date |
24-05-2024 |
No. of Bidders |
1 |
Bidders |
1. Shemsi Ngota |
Successful Bidder /Supplier / Provider |
Shemsi Ngota |
The winning bid ALL without vat |
60 500,00 |
Bidder Announcement date |
24-06-2024 |
Award and Contract Amount ALL with VAT |
|
Contract date |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka operatore ekonomike te skualifikuar. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
|