|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Bashkia Shkoder |
|
Tender object |
Blerje mjete |
|
Reference No. |
REF-82878-10-09-2023 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
8 805 555,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
10-10-2023
|
|
Last date of Submitted Documents |
20-10-2023
|
|
Tender Held Date |
20-10-2023
|
|
No. of Bidders |
1 |
|
Bidders |
1. ”PREKA”sh.p.k. |
|
Successful Bidder /Supplier / Provider |
PREKA |
|
The winning bid ALL without vat |
8 780 000,00 |
|
Bidder Announcement date |
30-10-2023 |
|
Award and Contract Amount ALL with VAT |
10 536 000,00 |
|
Contract date |
08-11-2023 |
|
Planned Milestones of Contract / Start and End Date |
30 (tridhjetë) ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for PREKA viti 2012-2013 Monitor treasury transaction for PREKA viti 2014 Monitor treasury transaction for PREKA viti 2015-2018 Monitor treasury transaction for PREKA viti 2019-2020
|
|
Public Announcement Bulletin |
|
