|
Procuring Authority / Buyer |
Local Unit Belsh |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Belsh |
|
Tender object |
Blerje Gazoil D1 |
|
Reference No. |
REF-84003-01-13-2021 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
2 000 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
14-01-2021
|
|
Last date of Submitted Documents |
25-01-2021
|
|
Tender Held Date |
25-01-2021
|
|
No. of Bidders |
1 |
|
Bidders |
Paola sh.p.k |
|
Successful Bidder /Supplier / Provider |
PAOLA |
|
The winning bid ALL without vat |
Marzhi i fitimit 18 % |
|
Bidder Announcement date |
05-02-2021 |
|
Award and Contract Amount ALL with VAT |
2 400 000,00 |
|
Contract date |
09-02-2021 |
|
Planned Milestones of Contract / Start and End Date |
deri me 31.12.2021 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for PAOLA viti 2012-2013 Monitor treasury transaction for PAOLA viti 2014 Monitor treasury transaction for PAOLA viti 2015-2018 Monitor treasury transaction for PAOLA viti 2019-2020
|
|
Public Announcement Bulletin |
|