Procuring Authority / Buyer |
Local Unit Shkodër |
Procuring Authority / Buyer |
Shoqeria Rajonale Ujesjelles-Kanalizime Qarku Shkoder SH.A |
Tender object |
Blerje elektropompa.
Burimi i financimit: Te ardhurat e Shoqerise. |
Reference No. |
REF-23602-10-09-2024 |
Estimated / Ceiling Value ALL without VAT |
1 500 000,00 |
Type of Contract |
|
Procurement Method |
Simplified open procedure |
Stage Procedure |
Announced the Winner |
Tender Publication Date |
10-10-2024 |
Last date of Submitted Documents |
21-10-2024 |
Tender Held Date |
21-10-2024 |
No. of Bidders |
1 |
Bidders |
1. VASAA |
Successful Bidder /Supplier / Provider |
VASAA SHPK |
The winning bid ALL without vat |
1 399 000,00 |
Bidder Announcement date |
31-10-2024 |
Award and Contract Amount ALL with VAT |
|
Contract date |
|
Planned Milestones of Contract / Start and End Date |
90 dite nga data e lidhjes se kontrates |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa dhe operatore te skualifikuar. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for VASAA SHPK viti 2012-2013 Monitor treasury transaction for VASAA SHPK viti 2014 Monitor treasury transaction for VASAA SHPK viti 2015-2018 Monitor treasury transaction for VASAA SHPK viti 2019-2020
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Public Announcement Bulletin |
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