|
Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Ndermarrja e Pastrim Gjelberimit e Treg Kamez |
|
Tender object |
Kënd lojrash për fëmijë |
|
Reference No. |
REF-10847-06-24-2024 |
|
Estimated / Ceiling Value ALL without VAT |
2 964 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
25-06-2024 |
|
Last date of Submitted Documents |
05-07-2024 |
|
Tender Held Date |
05-07-2024 |
|
No. of Bidders |
1 |
|
Bidders |
1. FALGEO sh.p.k |
|
Successful Bidder /Supplier / Provider |
FALGEO |
|
The winning bid ALL without vat |
2 796 000,00 |
|
Bidder Announcement date |
16-07-2024 |
|
Award and Contract Amount ALL with VAT |
3355200 |
|
Contract date |
23-07-2024 |
|
Planned Milestones of Contract / Start and End Date |
2 (dy) muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
