Blerje dru zjarri për institucionet shkollore dhe parashkollore, Bashkia Mirditë
| Procuring Authority / Buyer | Local Unit Mirditë | ||||||||||
| Procuring Authority / Buyer | Bashkia Mirditë | ||||||||||
| Tender object | Blerje dru zjarri për institucionet shkollore dhe parashkollore, Bashkia Mirditë | ||||||||||
| Reference No. | REF-30584-10-22-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 500 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 23-10-2017 | ||||||||||
| Last date of Submitted Documents | 02-11-2017 | ||||||||||
| Tender Held Date | 02-11-2017 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
GJERGJ BUÇA PAVLIN PJETRI |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 356 000,00 | ||||||||||
| Bidder Announcement date | |||||||||||
| Award and Contract Amount ALL with VAT | 2 827 200,00 | ||||||||||
| Contract date | 20-11-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 120 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for Gjergj Buça viti 2014 Monitor treasury transaction for Gjergj Buça viti 2015-2018 Monitor treasury transaction for Gjergj Buça viti 2019-2020 |
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