Ndertim KUZ lagjia "18 Tetori" Dafinat Ura Vajgurore
| Procuring Authority / Buyer | Local Unit Dimal | ||||||||||
| Procuring Authority / Buyer | Bashkia Ura Vajgurore | ||||||||||
| Tender object | Ndertim KUZ lagjia "18 Tetori" Dafinat Ura Vajgurore | ||||||||||
| Reference No. | REF-33848-08-19-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 247 540,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 20-08-2019 | ||||||||||
| Last date of Submitted Documents | 30-08-2019 | ||||||||||
| Tender Held Date | 30-08-2019 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
SARK Shëndelli |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 043 465,00 | ||||||||||
| Bidder Announcement date | 23-09-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | 1 252 158,00 | ||||||||||
| Contract date | 30-09-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 30 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa dhe skualifikime. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for SARK SHPK viti 2014 Monitor treasury transaction for SARK SHPK viti 2015-2018 Monitor treasury transaction for SARK SHPK viti 2019-2020 |
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