|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Fier |
|
Tender object |
Blerje Materiale Oficine |
|
Reference No. |
REF-36004-09-16-2019 |
|
Estimated / Ceiling Value ALL without VAT |
5 732 500,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
17-09-2019 |
|
Last date of Submitted Documents |
30-09-2019 |
|
Tender Held Date |
30-09-2019 |
|
No. of Bidders |
4 |
|
Bidders |
ALFAT
NUHAJ
OLSI MOTORS MOTORS
ARBLEV
|
|
Successful Bidder /Supplier / Provider |
ALFAT |
|
The winning bid ALL without vat |
4 623 250,00 |
|
Bidder Announcement date |
28-10-2019 |
|
Award and Contract Amount ALL with VAT |
5547900 |
|
Contract date |
29-10-2019 |
|
Planned Milestones of Contract / Start and End Date |
6 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa dhe skualifikime. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
