Procuring Authority / Buyer |
Local Unit Skrapar |
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Corovode |
Tender object |
Blerje Çimento |
Reference No. |
REF-29221-07-03-2019 |
Estimated / Ceiling Value ALL without VAT |
916 667,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
04-07-2019 |
Last date of Submitted Documents |
15-07-2019 |
Tender Held Date |
15-07-2019 |
No. of Bidders |
1 |
Bidders |
DANA 2015 |
Successful Bidder /Supplier / Provider |
DANA 2015 |
The winning bid ALL without vat |
910,000.00 |
Bidder Announcement date |
29-07-2019 |
Award and Contract Amount ALL with VAT |
1092000 |
Contract date |
01-08-2019 |
Planned Milestones of Contract / Start and End Date |
31-12-2019 |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
|