|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Sh.A Ujësjelles Kanalizime Shkodër |
|
Tender object |
Blerje veshje pune |
|
Reference No. |
REF-58745-11-16-2016 |
|
Estimated / Ceiling Value ALL without VAT |
2 811 498,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
17-11-2016 |
|
Last date of Submitted Documents |
01-12-2016 |
|
Tender Held Date |
01-12-2016 |
|
No. of Bidders |
9 |
|
Bidders |
MURATI D SHPK - MEGA PLAST 2L - BLERINA KAPEDANI SHPK - BOLT - GENTJAN HONJETI - TRENTY TRADE CAMPANY - KM KONSTRUKSION - PAERA - FATMIR LASHI |
|
Successful Bidder /Supplier / Provider |
MURATI D |
|
The winning bid ALL without vat |
1 970 800,00 |
|
Bidder Announcement date |
07-12-2016 |
|
Award and Contract Amount ALL with VAT |
2364960 |
|
Contract date |
09-01-2017 |
|
Planned Milestones of Contract / Start and End Date |
15ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for MURATI D viti 2012-2013 Monitor treasury transaction for MURATI D viti 2014 Monitor treasury transaction for MURATI D viti 2015-2018 Monitor treasury transaction for MURATI D viti 2019-2020
|
|
Public Announcement Bulletin |
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