|
Procuring Authority / Buyer |
Local Unit Vau i Dejës |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Vau Dejes |
|
Tender object |
FV elektropompa, mallra |
|
Reference No. |
REF-56348-04-17-2020 |
|
Estimated / Ceiling Value ALL without VAT |
1 589 400,00 |
|
Type of Contract |
|
|
Procurement Method |
By negotiation, without notice |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
|
|
Last date of Submitted Documents |
21-04-2020 |
|
Tender Held Date |
21-04-2020 |
|
No. of Bidders |
3 |
|
Bidders |
MUHOPLUS LTD SHPK
A 91 SHPK
Zeqiri SHPK |
|
Successful Bidder /Supplier / Provider |
MUHOPLUS LTD |
|
The winning bid ALL without vat |
1 589 400,00 |
|
Bidder Announcement date |
23-04-2020 |
|
Award and Contract Amount ALL with VAT |
1907280 |
|
Contract date |
24-04-2020 |
|
Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for MUHOPLUS LTD viti 2012-2013 Monitor treasury transaction for MUHOPLUS LTD viti 2014 Monitor treasury transaction for MUHOPLUS LTD viti 2015-2018 Monitor treasury transaction for MUHOPLUS LTD viti 2019-2020
|
|
Public Announcement Bulletin |
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