Procuring Authority / Buyer |
Local Unit Dimal |
Procuring Authority / Buyer |
Sh.A Ujesjelles Ura Vajgurore |
Tender object |
Blerje Elektropomp |
Reference No. |
REF-97310-06-03-2021 |
Estimated / Ceiling Value ALL without VAT |
1 500 000,00 |
Type of Contract |
|
Procurement Method |
By negotiation, without notice |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
03-06-2021 |
Last date of Submitted Documents |
07-06-2021 |
Tender Held Date |
07-06-2021 |
No. of Bidders |
1 |
Bidders |
Vasil Belishta |
Successful Bidder /Supplier / Provider |
Vasil Belishta |
The winning bid ALL without vat |
1 495 000,00 |
Bidder Announcement date |
10-06-2021 |
Award and Contract Amount ALL with VAT |
1794000 |
Contract date |
14-06-2021 |
Planned Milestones of Contract / Start and End Date |
|
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
|