Procuring Authority / Buyer |
Local Unit Shkodër |
Procuring Authority / Buyer |
Administrata Arsim Kopeshte - Çerdhe Shkodër |
Tender object |
Rimbushje fikse zajrri |
Reference No. |
REF-62904-12-13-2016 |
Estimated / Ceiling Value ALL without VAT |
140 530,00 |
Type of Contract |
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Procurement Method |
Small-Value Purchases |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
13-12-2016 |
Last date of Submitted Documents |
15-12-2016 |
Tender Held Date |
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No. of Bidders |
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Bidders |
JUPITER GROUP |
Successful Bidder /Supplier / Provider |
INSTITUTI I SIGURIMEVE SHA |
The winning bid ALL without vat |
119 995,00 |
Bidder Announcement date |
20-12-2016 |
Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for INSTITUTI I SIGURIMEVE SHA viti 2012-2013 Monitor treasury transaction for INSTITUTI I SIGURIMEVE SHA viti 2014 Monitor treasury transaction for INSTITUTI I SIGURIMEVE SHA viti 2015-2018 Monitor treasury transaction for INSTITUTI I SIGURIMEVE SHA viti 2019-2020
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Public Announcement Bulletin |
Announcement of Procurement |
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Bidder Announcement |
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Signing of the Contract |
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