Procuring Authority / Buyer |
Local Unit Durrës |
Procuring Authority / Buyer |
Ndërmarrja Komunale Plazh Durrës |
Tender object |
Blerje Pjesë Këmbimi |
Reference No. |
REF-70365-03-03-2017 |
Estimated / Ceiling Value ALL without VAT |
3 270 000,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
06-03-2017 |
Last date of Submitted Documents |
15-03-2017 |
Tender Held Date |
15-03-2017 |
No. of Bidders |
1 |
Bidders |
ZEQIRI SHPK |
Successful Bidder /Supplier / Provider |
ZEQIRI SHPK |
The winning bid ALL without vat |
3 150 000,00 |
Bidder Announcement date |
20-03-2017 |
Award and Contract Amount ALL with VAT |
3780000 |
Contract date |
19-04-2017 |
Planned Milestones of Contract / Start and End Date |
Deri me 30-11-2017 |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for ZEQIRI SHPK viti 2012-2013 Monitor treasury transaction for ZEQIRI SHPK viti 2014 Monitor treasury transaction for ZEQIRI SHPK viti 2015-2018 Monitor treasury transaction for ZEQIRI SHPK viti 2019-2020
|
Public Announcement Bulletin |
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