|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Ndermarrja e Ujitjes dhe Kullimit |
|
Tender object |
Blerje ekskavator |
|
Reference No. |
REF-35996-11-30-2017 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
3 333 333,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
01-12-2017
|
|
Last date of Submitted Documents |
11-12-2017
|
|
Tender Held Date |
11-12-2017
|
|
No. of Bidders |
1 |
|
Bidders |
ALMETA GMBH SHPK |
|
Successful Bidder /Supplier / Provider |
ALMETA GMBH SHPK |
|
The winning bid ALL without vat |
3 290 000,00 |
|
Bidder Announcement date |
21-12-2017 |
|
Award and Contract Amount ALL with VAT |
3 948 000,00 |
|
Contract date |
22-12-2017 |
|
Planned Milestones of Contract / Start and End Date |
5 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ALMETA GMBH SHPK viti 2012-2013 Monitor treasury transaction for ALMETA GMBH SHPK viti 2014 Monitor treasury transaction for ALMETA GMBH SHPK viti 2015-2018 Monitor treasury transaction for ALMETA GMBH SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|