SISTEMIM DHE NDERTIM I TERRENEVE SPORTIVE NE SHKOLLEN 9 VJECARE GREKAN
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Procuring Authority / Buyer |
Local Unit Belsh |
|
Procuring Authority / Buyer |
Bashkia Belsh |
|
Tender object |
SISTEMIM DHE NDERTIM I TERRENEVE SPORTIVE NE SHKOLLEN 9 VJECARE GREKAN |
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Reference No. |
REF-16115-04-01-2019 |
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Estimated / Ceiling Value ALL without VAT |
4 855 509,00 |
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Type of Contract |
|
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
02-04-2019 |
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Last date of Submitted Documents |
15-04-2019 |
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Tender Held Date |
15-04-2019 |
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No. of Bidders |
4 |
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Bidders |
FLED
AVDULI
EURO ndërtimi 2000
MENI
|
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Successful Bidder /Supplier / Provider |
FLED SHPK |
|
The winning bid ALL without vat |
3 243 114,00 |
|
Bidder Announcement date |
14-05-2019 |
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Award and Contract Amount ALL with VAT |
3891737 |
|
Contract date |
23-05-2019 |
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Planned Milestones of Contract / Start and End Date |
3 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa dhe skualifikime. |
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Cancellation reason |
|
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Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for FLED SHPK viti 2012-2013 Monitor treasury transaction for FLED SHPK viti 2014 Monitor treasury transaction for FLED SHPK viti 2015-2018 Monitor treasury transaction for FLED SHPK viti 2019-2020
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Public Announcement Bulletin |
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