Blerje tavolina dhe karrike per shkollat
|
Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Bashkia Kamez |
|
Tender object |
Blerje tavolina dhe karrike per shkollat |
|
Reference No. |
REF-35339-09-09-2019 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 530 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
10-09-2019
|
|
Last date of Submitted Documents |
23-09-2019
|
|
Tender Held Date |
23-09-2019
|
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
ERALD |
|
The winning bid ALL without vat |
1 512 000,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
1 814 400,00 |
|
Contract date |
21-10-2019 |
|
Planned Milestones of Contract / Start and End Date |
5 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
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Cancellation reason |
|
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for ERALD viti 2012-2013 Monitor treasury transaction for ERALD viti 2014 Monitor treasury transaction for ERALD viti 2015-2018 Monitor treasury transaction for ERALD viti 2019-2020
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Public Announcement Bulletin |
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