Hartim i Planit te Pergjithshme Vendor
|
Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Bashkia Kamez |
|
Tender object |
Hartim i Planit te Pergjithshme Vendor |
|
Reference No. |
REF-75217-10-13-2020 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
14 639 208,00 |
|
Type of Contract |
|
|
Procurement Method |
Consultancy Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
14-10-2020
|
|
Last date of Submitted Documents |
29-10-2020
|
|
Tender Held Date |
29-10-2020
|
|
No. of Bidders |
|
|
Bidders |
ATELIER 4”sh.p.k |
|
Successful Bidder /Supplier / Provider |
ATELIER 4 Shpk |
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
05-01-2021 |
|
Planned Milestones of Contract / Start and End Date |
168 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
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Cancellation reason |
|
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Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
