|
Procuring Authority / Buyer |
Local Unit Mat |
|
Procuring Authority / Buyer |
Bashkia Mat |
|
Tender object |
Ndertim Çezma publike |
|
Reference No. |
REF-66901-07-27-2020 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 300 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
28-07-2020
|
|
Last date of Submitted Documents |
07-08-2020
|
|
Tender Held Date |
07-08-2020
|
|
No. of Bidders |
1 |
|
Bidders |
“ALIAJ-79” Sh.p.k
|
|
Successful Bidder /Supplier / Provider |
“ALIAJ-79” shpk |
|
The winning bid ALL without vat |
1 298 750,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
Notice: A non well formed numeric value encountered in /home/openprocurement/application/views/scripts/tender/view.phtml on line 505
1,00 |
|
Contract date |
28-08-2020 |
|
Planned Milestones of Contract / Start and End Date |
45 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for “ALIAJ-79” shpk viti 2012-2013 Monitor treasury transaction for “ALIAJ-79” shpk viti 2014 Monitor treasury transaction for “ALIAJ-79” shpk viti 2015-2018 Monitor treasury transaction for “ALIAJ-79” shpk viti 2019-2020
|
|
Public Announcement Bulletin |
|
