Procuring Authority / Buyer | Local Unit Prrenjas | ||||||||||||
Procuring Authority / Buyer | Bashkia Prrenjas | ||||||||||||
Tender object | Blerje kontenier mbetjesh për zonën shtesë | ||||||||||||
Reference No. | REF-58766-02-13-2023 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 3 000 000,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||
Tender Publication Date | 14-02-2023 | ||||||||||||
Last date of Submitted Documents | 24-02-2023 | ||||||||||||
Tender Held Date | 24-02-2023 | ||||||||||||
No. of Bidders | 2 | ||||||||||||
Bidders |
1. “N.N.Z.K.Shkodra” shpk 2. “ Ferdinant Rira” Person Fizik |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 2 887 500,00 | ||||||||||||
Bidder Announcement date | 06-03-2023 | ||||||||||||
Award and Contract Amount ALL with VAT | 3 465 000,00 | ||||||||||||
Contract date | 21-03-2023 | ||||||||||||
Planned Milestones of Contract / Start and End Date | 1 muaj nga data e nenshkrimit te kontrates. | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for NNZ K SHKODRA SHPK viti 2014 Monitor treasury transaction for NNZ K SHKODRA SHPK viti 2015-2018 Monitor treasury transaction for NNZ K SHKODRA SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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