Procuring Authority / Buyer | Local Unit Cërrik | ||||||||||||||
Procuring Authority / Buyer | Bashkia Cerrik | ||||||||||||||
Tender object |
Organizim eventesh ne bashkine Cerrik. Burimi i financimit: Buxheti i Bashkise sipas planifikimit buxhetor. |
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Reference No. | REF-27749-11-04-2024 | ||||||||||||||
Estimated / Ceiling Value ALL without VAT | 4 114 500,00 | ||||||||||||||
Type of Contract | |||||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||||
Stage Procedure | Announced the Winner | ||||||||||||||
Tender Publication Date | 05-11-2024 | ||||||||||||||
Last date of Submitted Documents | 22-11-2024 | ||||||||||||||
Tender Held Date | 22-11-2024 | ||||||||||||||
No. of Bidders | 2 | ||||||||||||||
Bidders |
1.D-2020 & CO SHPK 2.FREDI ELECTRONIC SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 3 667 000,00 | ||||||||||||||
Bidder Announcement date | 26-11-2024 | ||||||||||||||
Award and Contract Amount ALL with VAT | 0,00 | ||||||||||||||
Contract date | |||||||||||||||
Planned Milestones of Contract / Start and End Date | 31.12.2024 | ||||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa dhe operatore te skualifikuar. | ||||||||||||||
Cancellation reason | |||||||||||||||
Additions | |||||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Cërrik REF-27749-11-04-2024
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