Shpenzime per mirembajtjen e mjeteve te sherbimit, Bashkia Belsh.
|
Procuring Authority / Buyer |
Local Unit Belsh |
|
Procuring Authority / Buyer |
Bashkia Belsh |
|
Tender object |
Shpenzime per mirembajtjen e mjeteve te sherbimit, Bashkia Belsh. |
|
Reference No. |
REF-51847-02-27-2020 |
|
Estimated / Ceiling Value ALL without VAT |
1 992 290,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
28-02-2020 |
|
Last date of Submitted Documents |
10-03-2020 |
|
Tender Held Date |
10-03-2020 |
|
No. of Bidders |
5 |
|
Bidders |
Auto Stafa Shpk
Auto Manoku Servis Shpk
Erjon Sina
Kadiu Sha
Zeqiri Shpk |
|
Successful Bidder /Supplier / Provider |
Erion Sina |
|
The winning bid ALL without vat |
981 800,00 |
|
Bidder Announcement date |
31-03-2020 |
|
Award and Contract Amount ALL with VAT |
1178160 |
|
Contract date |
02/04/2020 00:00:00 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2020 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
