|
Procuring Authority / Buyer |
Local Unit Skrapar |
|
Procuring Authority / Buyer |
Ndërmarrja e Shërbimeve Publike Skrapar |
|
Tender object |
Blerje çimento |
|
Reference No. |
REF-13182-05-15-2017 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
920 596,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
16-05-2017
|
|
Last date of Submitted Documents |
26-05-2017
|
|
Tender Held Date |
26-05-2017
|
|
No. of Bidders |
1 |
|
Bidders |
Fatmir Kalluçi |
|
Successful Bidder /Supplier / Provider |
Fatmir Kalluçi |
|
The winning bid ALL without vat |
920 000,00 |
|
Bidder Announcement date |
13-06-2017 |
|
Award and Contract Amount ALL with VAT |
1 104 000,00 |
|
Contract date |
10-07-2017 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2017 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Fatmir Kalluçi viti 2012-2013 Monitor treasury transaction for Fatmir Kalluçi viti 2014 Monitor treasury transaction for Fatmir Kalluçi viti 2015-2018 Monitor treasury transaction for Fatmir Kalluçi viti 2019-2020
|
|
Public Announcement Bulletin |
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