Partial rehabilitation: Irrigation Scheme of Perondi, length L=3394ml, Channels P10/1,P10,P9/1,P11/1,P10/2,P11/2 and Irrigation Scheme of Kozara linear length L=2300ml
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Procuring Authority / Buyer |
Local Unit Kuçovë |
|
Procuring Authority / Buyer |
Bashkia Kuçovë |
|
Tender object |
Partial rehabilitation: Irrigation Scheme of Perondi, length L=3394ml, Channels P10/1,P10,P9/1,P11/1,P10/2,P11/2 and Irrigation Scheme of Kozara linear length L=2300ml |
|
Reference No. |
REF-29326-03-18-2016 |
|
Estimated / Ceiling Value ALL without VAT |
24 666 700,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
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Tender Publication Date |
21-03-2016 |
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Last date of Submitted Documents |
12-04-2016 |
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Tender Held Date |
12-04-2016 |
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No. of Bidders |
6 |
|
Bidders |
BOSHNJAKU B SHPK - KOMPANY RIVIERA 2008 - SALILLARI SHPK - SHENDELLI SHPK - ZDRAVO SHPK - FLED SHPK |
|
Successful Bidder /Supplier / Provider |
ZDRAVO |
|
The winning bid ALL without vat |
24 562 881,00 |
|
Bidder Announcement date |
05-05-2016 |
|
Award and Contract Amount ALL with VAT |
29475457.2 |
|
Contract date |
22-06-2016 |
|
Planned Milestones of Contract / Start and End Date |
45 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ZDRAVO viti 2012-2013 Monitor treasury transaction for ZDRAVO viti 2014 Monitor treasury transaction for ZDRAVO viti 2015-2018 Monitor treasury transaction for ZDRAVO viti 2019-2020
|
|
Public Announcement Bulletin |
|
Partial rehabilitation: Irrigation scheme of Perondi, length L=3394ml, channels P10/1,P10,P9/1,P11/1,P10/2,P11/2 and irrigation scheme of Kozara; linear length L=2300ml
|
Procuring Authority / Buyer |
Local Unit Kuçovë |
|
Procuring Authority / Buyer |
Bashkia Kuçovë |
|
Tender object |
Partial rehabilitation: Irrigation scheme of Perondi, length L=3394ml, channels P10/1,P10,P9/1,P11/1,P10/2,P11/2 and irrigation scheme of Kozara; linear length L=2300ml |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
24 666 700,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
|
|
Last date of Submitted Documents |
30-03-2016 |
|
Tender Held Date |
30-03-2016 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
45 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Cancelled because the last date of the bids acceptance was wrongly placed |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
Nr.12-Dt.29-03-2016 |
|
