Të tjera materiale dhe shërbime speciale
| Procuring Authority / Buyer | Local Unit Kuçovë | ||||||||||
| Procuring Authority / Buyer | Ndermarrja Komunale Kucove | ||||||||||
| Tender object | Të tjera materiale dhe shërbime speciale | ||||||||||
| Reference No. | REF-37811-08-03-2022 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 532 500,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 04-08-2022 | ||||||||||
| Last date of Submitted Documents | 15-08-2022 | ||||||||||
| Tender Held Date | 15-08-2022 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders |
1. “4 S” shpk 2. “Leonard Gjini” P.F 3. “Bajro Bros” shpk 4. “Zeqiri” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 234 500,00 | ||||||||||
| Bidder Announcement date | |||||||||||
| Award and Contract Amount ALL with VAT | 1 481 400,00 | ||||||||||
| Contract date | 06-09-2022 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 15 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka operatore ekonomike te skualifikuar. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for 4 S viti 2014 Monitor treasury transaction for 4 S viti 2015-2018 Monitor treasury transaction for 4 S viti 2019-2020 |
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| Public Announcement Bulletin |
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