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 |
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 |
2400000 |
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 |
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