|
Procuring Authority / Buyer |
Local Unit Peqin |
|
Procuring Authority / Buyer |
Bashkia Peqin |
|
Tender object |
Blerje Zhavorri |
|
Reference No. |
REF-74459-06-12-2018 |
|
Estimated / Ceiling Value ALL without VAT |
2 083 333,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
13-06-2018 |
|
Last date of Submitted Documents |
25-06-2018 |
|
Tender Held Date |
25-06-2018 |
|
No. of Bidders |
2 |
|
Bidders |
Lluca Shpk
ASI-2A CO Shpk |
|
Successful Bidder /Supplier / Provider |
LLUCA |
|
The winning bid ALL without vat |
1 949 640,00 |
|
Bidder Announcement date |
12-07-2018 |
|
Award and Contract Amount ALL with VAT |
2339568 |
|
Contract date |
13-07-2018 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
